| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 4,940 | 4,741 | 4,910 | | Operating Expenses | 4,759 | 4,485 | 4,437 | | Operating Profit Before Prov. & Cont. | 613 | 726 | 797 | | Provisions & Contingencies | 859 | 486 | 431 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | -141 | 127 | 122 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | -105 | 113 | 244 | | | | | | | Extra-ordinary Items | 0 | 53 | 0 | | Adjusted Profit After Extra-ordinary item | -105 | 60 | 244 | | | | | | | EPS (Unit Curr.) | 0 | 1 | 3 | | EPS (Adj) (Unit Curr.) | 0 | 1 | 3 | | Calculated EPS (Unit Curr.) | 0 | 2 | 4 | | Calculated EPS (Adj) (Unit Curr.) | 0.0 | 1.8 | 3.8 | | Calculated EPS (Ann.) (Unit Curr.) | 0.0 | 7.0 | 15.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.0 | 7.0 | 15.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 736.1 | 646.6 | 646.6 | | Reserve & Surplus | 4,898.2 | 4,898.2 | 4,898.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 153,479,990 | 127,979,990 | 127,979,990 | | Non-Promoter Holding (%) | 20.9 | 19.8 | 19.8 | | (%) of shares held by GOI | 79.2 | 80.2 | 80.2 | | | | | | | PBIDTM(%) | 69 | 80 | 79 | | PBDTM(%) | -4.98 | 5.06 | 7.45 | | PATM(%) | -2.13 | 2.39 | 4.97 | | | | | | | Capital Adequacy Ratio | 11.96 | 12.20 | 12.24 | | Tier I Capital | 7.50 | 7.36 | 0.00 | | Tier II Capital | 4.46 | 4.84 | 0.00 | | | | | | | Gross Non Performing Assets | 7,273.46 | 4,922.41 | 3,839.51 | | Net Non Performing Assets | 4,556.77 | 2,668.80 | 1,755.02 | | (%) Gross Non Performing Assets | 4.83 | 3.69 | 2.94 | | (%) Net Non Performing Assets | 3.09 | 2.04 | 1.37 | | Return on Assets(Annualised) | 0.00 | 0.22 | 0.46 | | | | | |
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