| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 4,168 | 3,912 | 3,893 | | Operating Expenses | 3,622 | 3,230 | 3,253 | | Operating Profit Before Prov. & Cont. | 901 | 1,030 | 949 | | Provisions & Contingencies | 454 | 421 | 412 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 46 | 48 | 50 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 400 | 560 | 488 | | | | | | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 400 | 560 | 488 | | | | | | | EPS (Unit Curr.) | 8 | 12 | 10 | | EPS (Adj) (Unit Curr.) | 8 | 12 | 10 | | Calculated EPS (Unit Curr.) | 8 | 12 | 10 | | Calculated EPS (Adj) (Unit Curr.) | 8.0 | 11.8 | 10.2 | | Calculated EPS (Ann.) (Unit Curr.) | 32.0 | 47.1 | 41.0 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.0 | 47.1 | 41.0 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 500.0 | 476.2 | 476.2 | | Reserve & Surplus | 9,146.6 | 7,166.9 | 7,166.9 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 200,000,000 | 200,000,000 | 200,000,000 | | Non-Promoter Holding (%) | 44.8 | 42.0 | 42.0 | | (%) of shares held by GOI | 55.2 | 58.0 | 58.0 | | | | | | | PBIDTM(%) | 80 | 80 | 80 | | PBDTM(%) | 10.72 | 15.56 | 13.81 | | PATM(%) | 9.60 | 14.33 | 12.53 | | | | | | | Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 2,058.98 | 1,886.96 | 1,715.17 | | Net Non Performing Assets | 1,091.70 | 795.97 | 664.12 | | (%) Gross Non Performing Assets | 1.83 | 1.86 | 1.77 | | (%) Net Non Performing Assets | 0.98 | 0.79 | 0.69 | | Return on Assets(Annualised) | 0.88 | 1.39 | 1.24 | | | | | |
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