| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 4,911 | 4,604 | 4,395 | | Operating Expenses | 4,413 | 4,193 | 3,916 | | Operating Profit Before Prov. & Cont. | 1,002 | 822 | 907 | | Provisions & Contingencies | 388 | 667 | 636 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 86 | 47 | 63 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 529 | 108 | 207 | | | | | | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 529 | 108 | 207 | | | | | | | EPS (Unit Curr.) | 8 | 2 | 3 | | EPS (Adj) (Unit Curr.) | 8 | 2 | 3 | | Calculated EPS (Unit Curr.) | 7 | 2 | 3 | | Calculated EPS (Adj) (Unit Curr.) | 6.6 | 1.7 | 3.4 | | Calculated EPS (Ann.) (Unit Curr.) | 26.5 | 7.0 | 13.4 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.5 | 7.0 | 13.4 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 797.0 | 618.8 | 618.8 | | Reserve & Surplus | 9,989.4 | 7,546.2 | 7,546.2 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 242,137,467 | 211,200,000 | 211,200,000 | | Non-Promoter Holding (%) | 30.4 | 34.1 | 34.1 | | (%) of shares held by GOI | 69.6 | 65.9 | 65.9 | | | | | | | PBIDTM(%) | 85 | 77 | 77 | | PBDTM(%) | 12.52 | 3.36 | 6.15 | | PATM(%) | 10.77 | 2.35 | 4.72 | | | | | | | Capital Adequacy Ratio | 11.95 | 10.89 | 11.42 | | Tier I Capital | 7.49 | 6.14 | 6.45 | | Tier II Capital | 4.46 | 4.75 | 4.97 | | | | | | | Gross Non Performing Assets | 3,920.07 | 3,971.89 | 3,897.85 | | Net Non Performing Assets | 1,907.44 | 1,599.74 | 1,504.78 | | (%) Gross Non Performing Assets | 2.74 | 3.00 | 3.07 | | (%) Net Non Performing Assets | 1.35 | 1.23 | 1.21 | | Return on Assets(Annualised) | 0.72 | 0.21 | 0.42 | | | | | |
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