| Particulars | Dec-11
(Rs.Cr) | Dec-10
(Rs.Cr) | Dec-09
(Rs.Cr) | | Interest Earned | 12,985 | 8,569 | 7,698 | | Operating Expenses | 11,630 | 7,608 | 7,252 | | Operating Profit Before Prov. & Cont. | 2,532 | 1,802 | 1,307 | | Provisions & Contingencies | 1,849 | 740 | 324 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 162 | 423 | 404 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 521 | 638 | 580 | | | | | | | Extra-ordinary Items | 0 | -49 | -48 | | Adjusted Profit After Extra-ordinary item | 521 | 688 | 628 | | | | | | | EPS (Unit Curr.) | 8 | 12 | 11 | | EPS (Adj) (Unit Curr.) | 8 | 12 | 11 | | Calculated EPS (Unit Curr.) | 8 | 12 | 11 | | Calculated EPS (Adj) (Unit Curr.) | 8.4 | 11.7 | 10.6 | | Calculated EPS (Ann.) (Unit Curr.) | 11.2 | 15.6 | 14.2 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.2 | 15.6 | 14.2 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 618.8 | 544.8 | 544.8 | | Reserve & Surplus | 7,546.2 | 5,804.2 | 5,396.6 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 211,200,000 | 211,200,000 | 211,200,000 | | Non-Promoter Holding (%) | 34.1 | 38.8 | 38.8 | | (%) of shares held by GOI | 65.9 | 61.2 | 61.2 | | | | | | | PBIDTM(%) | 77 | 77 | 82 | | PBDTM(%) | 5.26 | 12.38 | 12.77 | | PATM(%) | 4.01 | 7.45 | 7.53 | | | | | | | Capital Adequacy Ratio | 10.89 | 12.58 | 14.25 | | Tier I Capital | 6.14 | 6.79 | 8.35 | | Tier II Capital | 4.75 | 5.79 | 5.90 | | | | | | | Gross Non Performing Assets | 3,971.89 | 3,264.50 | 3,218.27 | | Net Non Performing Assets | 1,599.74 | 1,487.61 | 1,690.36 | | (%) Gross Non Performing Assets | 3.00 | 3.26 | 4.05 | | (%) Net Non Performing Assets | 1.23 | 1.51 | 2.17 | | Return on Assets(Annualised) | 0.35 | 0.58 | 0.59 | | | | | |
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