| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 3,191 | 3,224 | 3,035 | | Operating Expenses | 2,701 | 2,594 | 2,456 | | Operating Profit Before Prov. & Cont. | 797 | 912 | 921 | | Provisions & Contingencies | 562 | 236 | 220 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | -110 | 202 | 232 | | Deferred Tax | 0 | -52 | 0 | | Net Profit | 345 | 526 | 469 | | | | | | | Extra-ordinary Items | 0 | 52 | 0 | | Adjusted Profit After Extra-ordinary item | 345 | 474 | 469 | | | | | | | 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.) | 8.0 | 12.2 | 10.9 | | Calculated EPS (Ann.) (Unit Curr.) | 32.1 | 48.9 | 43.6 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.1 | 48.9 | 43.6 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 429.8 | 429.8 | 429.8 | | Reserve & Surplus | 8,807.6 | 7,496.8 | 7,496.8 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 85,950,000 | 85,950,000 | 85,950,000 | | Non-Promoter Holding (%) | 20.0 | 20.0 | 20.0 | | (%) of shares held by GOI | 80.0 | 80.0 | 80.0 | | | | | | | PBIDTM(%) | 73 | 85 | 86 | | PBDTM(%) | 7.38 | 20.95 | 23.08 | | PATM(%) | 10.82 | 16.31 | 15.44 | | | | | | | Capital Adequacy Ratio | 12.67 | 10.98 | 11.62 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 1,850.77 | 1,190.41 | 1,047.55 | | Net Non Performing Assets | 1,196.83 | 695.31 | 595.99 | | (%) Gross Non Performing Assets | 2.03 | 1.35 | 1.21 | | (%) Net Non Performing Assets | 1.33 | 0.80 | 0.69 | | Return on Assets(Annualised) | 0.99 | 1.53 | 1.42 | | | | | |
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