| Particulars | Mar-12
(Rs.Cr) | Dec-11
(Rs.Cr) | Sep-11
(Rs.Cr) | | Interest Earned | 9,680 | 9,481 | 8,952 | | Operating Expenses | 8,020 | 7,759 | 7,313 | | Operating Profit Before Prov. & Cont. | 2,936 | 2,676 | 2,528 | | Provisions & Contingencies | 1,027 | 946 | 710 | | Depreciation | 0 | 0 | 0 | | Provision for Taxes | 485 | 580 | 612 | | Deferred Tax | 0 | 0 | 0 | | Net Profit | 1,424 | 1,150 | 1,205 | | | | | | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 1,424 | 1,150 | 1,205 | | | | | | | EPS (Unit Curr.) | 45 | 36 | 38 | | EPS (Adj) (Unit Curr.) | 45 | 36 | 38 | | Calculated EPS (Unit Curr.) | 42 | 36 | 38 | | Calculated EPS (Adj) (Unit Curr.) | 42.0 | 36.3 | 38.0 | | Calculated EPS (Ann.) (Unit Curr.) | 167.9 | 145.2 | 152.1 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 167.9 | 145.2 | 152.1 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 339.2 | 316.8 | 316.8 | | Reserve & Surplus | 26,028.4 | 19,721.0 | 19,721.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 148,901,807 | 133,061,200 | 133,061,200 | | Non-Promoter Holding (%) | 43.9 | 42.0 | 42.0 | | (%) of shares held by GOI | 56.1 | 58.0 | 58.0 | | | | | | | PBIDTM(%) | 86 | 81 | 82 | | PBDTM(%) | 19.72 | 18.25 | 20.30 | | PATM(%) | 14.71 | 12.13 | 13.46 | | | | | | | Capital Adequacy Ratio | 11.59 | 10.46 | 11.07 | | Tier I Capital | 0.00 | 0.00 | 0.00 | | Tier II Capital | 0.00 | 0.00 | 0.00 | | | | | | | Gross Non Performing Assets | 8,719.62 | 6,441.79 | 5,150.11 | | Net Non Performing Assets | 4,454.23 | 2,901.38 | 2,088.51 | | (%) Gross Non Performing Assets | 2.93 | 2.42 | 2.05 | | (%) Net Non Performing Assets | 1.52 | 1.11 | 0.84 | | Return on Assets(Annualised) | 1.28 | 1.11 | 1.21 | | | | | |
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