| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 1,479 | 1,467 | 1,368 | | Operating Expenses | 1,267 | 1,186 | 1,124 | | Operating Profit Before Prov. & Cont. | 372 | 419 | 361 | | Provisions & Contingencies | 16 | 115 | 72 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 119 | 102 | 98 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 238 | 202 | 191 | | | | | | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 238 | 202 | 191 | | | | | | | EPS (Unit Curr.) | 14 | 12 | 11 | | EPS (Adj) (Unit Curr.) | 14 | 12 | 11 | | Calculated EPS (Unit Curr.) | 14 | 12 | 11 | | Calculated EPS (Adj) (Unit Curr.) | 13.9 | 11.8 | 11.2 | | Calculated EPS (Ann.) (Unit Curr.) | 55.6 | 47.2 | 44.7 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.6 | 47.2 | 44.7 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 171.1 | 171.1 | 171.1 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 166,907,000 | 167,194,000 | 167,758,000 | | Non-Promoter Holding (%) | 97.6 | 97.8 | 98.1 | | (%) of shares held by GOI | 0.0 | 0.0 | 0.0 | | | | | | | PBIDTM(%) | 91 | 85 | 86 | | PBDTM(%) | 24.13 | 20.69 | 21.13 | | PATM(%) | 16.06 | 13.76 | 13.98 | | | | | | | Capital Adequacy Ratio | 13.83 | 13.71 | 13.48 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 1,300.83 | 1,363.44 | 1,250.26 | | Net Non Performing Assets | 199.00 | 243.64 | 195.72 | | (%) Gross Non Performing Assets | 3.35 | 3.97 | 3.61 | | (%) Net Non Performing Assets | 0.53 | 0.74 | 0.58 | | Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | | | | | |
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