| Particulars | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Dec-09
(Rs.Cr) | | Interest Earned | 11,355 | 7,895 | 6,163 | | Operating Expenses | 9,430 | 6,522 | 5,386 | | Operating Profit Before Prov. & Cont. | 2,869 | 2,275 | 1,891 | | Provisions & Contingencies | 1,153 | 658 | 480 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 250 | 451 | 429 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 1,467 | 1,166 | 982 | | | | | | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1,467 | 1,166 | 982 | | | | | | | EPS (Unit Curr.) | 31 | 26 | 22 | | EPS (Adj) (Unit Curr.) | 31 | 26 | 22 | | Calculated EPS (Unit Curr.) | 31 | 26 | 22 | | Calculated EPS (Adj) (Unit Curr.) | 30.8 | 26.1 | 22.0 | | Calculated EPS (Ann.) (Unit Curr.) | 41.1 | 34.8 | 29.3 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.1 | 34.8 | 29.3 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 476.2 | 446.7 | 446.7 | | Reserve & Surplus | 7,166.9 | 5,437.6 | 4,531.9 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 200,000,000 | 200,000,000 | 200,000,000 | | Non-Promoter Holding (%) | 42.0 | 44.8 | 44.8 | | (%) of shares held by GOI | 58.0 | 55.2 | 55.2 | | | | | | | PBIDTM(%) | 81 | 84 | 92 | | PBDTM(%) | 15.11 | 20.47 | 22.89 | | PATM(%) | 12.92 | 14.76 | 15.93 | | | | | | | Capital Adequacy Ratio | 0.00 | 12.30 | 14.30 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 1,886.96 | 1,540.50 | 1,160.50 | | Net Non Performing Assets | 795.97 | 506.66 | 227.52 | | (%) Gross Non Performing Assets | 1.86 | 1.77 | 1.77 | | (%) Net Non Performing Assets | 0.79 | 0.59 | 0.35 | | Return on Assets(Annualised) | 1.26 | 1.24 | 1.29 | | | | | |
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