Académique Documents
Professionnel Documents
Culture Documents
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
373.30
373.30
0.00
0.00
9,091.19
0.00
9,464.49
370.34
370.34
0.00
0.00
7,610.41
0.00
7,980.75
368.44
368.44
0.00
0.00
6,464.95
0.00
6,833.39
348.14
348.14
0.00
0.00
4,191.78
0.00
4,539.92
345.67
345.67
0.00
0.00
3,559.86
0.00
3,905.53
Deposits
Borrowings
Total Debt
51,028.77
20,410.62
71,439.39
38,536.52
16,595.52
55,132.04
29,260.97
11,723.95
40,984.92
23,886.47
6,140.51
30,026.98
15,644.93
5,904.07
21,549.00
2,789.81
83,693.69
Mar '13
2,553.67
65,666.46
Mar '12
3,032.36
50,850.67
Mar '11
2,869.42
37,436.32
Mar '10
3,257.34
28,711.87
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
2,207.90
1,481.26
48,468.98
28,873.43
2,016.49
618.06
39,079.23
21,566.81
2,107.72
363.26
29,329.31
17,121.44
2,085.67
214.59
20,775.05
12,512.66
995.35
145.32
16,625.34
9,110.18
464.42
0.00
464.42
955.41
505.45
449.96
831.80
406.20
425.60
745.34
317.69
427.65
460.61
247.25
213.36
0.00
2,197.69
83,693.68
0.00
1,935.91
65,666.46
0.00
1,503.33
50,850.66
0.00
1,420.69
37,436.31
0.00
1,622.33
28,711.88
Contingent Liabilities
Bills for collection
Book Value (Rs)
22,830.81
6,470.50
126.77
17,319.52
6,166.00
107.75
12,291.30
4,470.06
92.74
4,156.15
3,063.64
130.40
4,486.28
1,188.17
112.98
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
8,042.49
1,160.66
9,203.15
6,180.24
848.42
7,028.66
4,303.56
507.56
4,811.12
3,255.62
420.97
3,676.59
3,065.14
157.56
3,222.70
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
4,836.82
1,075.14
0.00
132.53
1,797.95
0.00
2,209.73
795.89
7,842.44
Mar '13
3,667.75
902.36
542.71
116.76
714.03
0.00
1,754.66
521.20
5,943.61
Mar '12
2,058.49
783.83
487.82
98.27
564.53
0.00
1,528.58
405.87
3,992.94
Mar '11
1,397.48
583.48
648.07
90.00
396.47
0.00
1,447.42
270.60
3,115.50
Mar '10
1,546.60
583.63
552.91
69.56
193.91
0.00
1,333.60
66.41
2,946.61
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
1,360.72
1,085.05
818.18
561.11
276.10
Extraordionary Items
Profit brought forward
Total
0.00
2,162.79
3,523.51
0.00
1,494.52
2,579.57
0.00
965.91
1,784.09
2.01
648.94
1,212.06
0.00
528.17
804.27
0.00
52.38
7.29
0.00
44.49
7.22
0.00
36.88
4.37
0.00
29.66
0.00
0.00
25.96
1.86
18.23
14.65
11.10
16.12
7.99
14.00
126.77
12.00
107.75
10.00
92.74
8.50
130.40
7.50
112.98
379.20
68.04
59.67
3,016.60
3,523.51
310.81
54.26
51.71
2,162.79
2,579.57
207.41
40.91
41.25
1,494.52
1,784.09
188.43
28.06
29.66
965.91
1,212.06
113.70
13.80
27.82
648.94
804.26
Income
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Appropriations
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
Face Value
Dividend Per Share
Operating Profit Per Share (Rs)
Net Operating Profit Per Share (Rs)
Free Reserves Per Share (Rs)
Bonus in Equity Capital
Profitability Ratios
5.00
0.70
15.11
107.72
-49.55
5.00
0.60
23.31
94.94
87.75
49.94
5.00
0.50
16.97
64.31
76.84
50.20
10.00
0.85
25.88
105.01
102.80
53.13
10.00
0.75
13.08
94.39
89.63
53.51
Interest Spread
Adjusted Cash Margin(%)
Net Profit Margin
Return on Long Term Fund(%)
Return on Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding Revaluations
Return on Assets Including Revaluations
Management Efficiency Ratios
-16.22
14.78
65.48
14.37
14.37
126.77
126.77
6.36
17.04
15.39
65.99
13.59
13.58
107.75
107.75
6.83
19.26
17.19
47.50
11.97
11.97
92.74
92.74
8.11
17.76
15.23
48.71
12.35
12.42
130.40
130.40
8.31
10.45
8.35
50.50
7.06
7.06
112.98
112.98
10.77
4.29
1.55
6.48
2.78
2.89
1.82
0.41
12.32
6.48
0.11
0.11
12.07
5.78
0.02
6.30
2.81
2.79
1.86
0.21
12.09
6.30
0.12
0.13
10.74
6.07
0.04
4.66
3.24
2.65
1.85
0.19
10.78
4.66
0.11
0.12
11.05
6.83
0.08
4.23
4.10
2.53
1.70
0.20
11.13
4.23
0.11
0.12
11.44
6.02
0.15
5.42
4.43
1.49
0.97
0.20
11.59
5.42
0.11
0.13
60.14
12.61
22.57
--
59.35
0.20
23.25
1.86
47.83
0.40
30.06
2.17
42.93
0.71
36.87
1.47
50.46
1.27
38.25
2.04
16.05
--
17.52
81.32
19.92
82.60
18.35
80.56
20.01
77.16
43.63
56.32
4.72
5.39
0.47
100.90
57.06
6.08
4.83
0.47
94.27
55.76
7.89
4.28
0.62
94.61
54.70
7.79
5.26
1.66
100.34
56.92
8.44
4.01
1.32
1.31
1.33
1.45
1.47
1.22
Current Ratio
Quick Ratio
Cash Flow Indicator Ratios
0.94
18.95
0.05
16.85
0.05
10.86
0.05
8.46
0.09
5.91
4.38
3.99
95.62
96.01
34.17
4.76
4.30
95.24
95.70
32.08
5.04
4.50
94.96
95.50
31.93
5.28
4.55
94.75
95.47
36.52
10.07
8.04
89.92
91.95
45.30
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
18.23
126.77
14.65
107.75
11.10
92.74
16.12
130.40
7.99
112.98
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
1,153.64
1,153.64
4.48
0.00
65,547.84
0.00
66,705.96
1,152.77
1,152.77
2.39
0.00
59,250.09
0.00
60,405.25
1,151.82
1,151.82
0.29
0.00
53,938.82
0.00
55,090.93
1,114.89
1,114.89
0.00
0.00
50,503.48
0.00
51,618.37
1,463.29
1,113.29
0.00
350.00
48,419.73
0.00
49,883.02
Deposits
Borrowings
Total Debt
292,613.63
145,341.49
437,955.12
255,499.96
140,164.91
395,664.87
225,602.11
109,554.28
335,156.39
202,016.60
94,263.57
296,280.17
218,347.82
67,323.69
285,671.51
32,133.60
536,794.68
Mar '13
17,576.98
473,647.10
Mar '12
15,986.35
406,233.67
Mar '11
15,501.18
363,399.72
Mar '10
43,746.43
379,300.96
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
19,052.73
22,364.79
290,249.44
171,393.60
20,461.29
15,768.02
253,727.66
159,560.04
20,906.97
13,183.11
216,365.90
134,685.96
27,514.29
11,359.40
181,205.60
120,892.80
17,536.33
12,430.23
218,310.85
103,058.31
4,647.06
0.00
4,647.06
9,424.39
4,809.70
4,614.69
9,107.47
4,363.21
4,744.26
7,114.12
3,901.43
3,212.69
7,443.71
3,642.09
3,801.62
0.00
29,087.07
536,794.69
0.00
19,515.39
473,647.09
0.00
16,347.47
406,233.67
0.00
19,214.93
363,399.71
0.00
24,163.62
379,300.96
Contingent Liabilities
Bills for collection
Book Value (Rs)
727,858.44
74,512.60
578.21
858,566.64
64,457.72
524.01
883,774.77
47,864.06
478.31
694,948.84
38,597.36
463.01
803,991.92
36,678.71
444.94
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
40,075.60
8,345.70
48,421.30
33,542.65
7,908.10
41,450.75
25,974.05
7,108.91
33,082.96
25,706.93
7,292.43
32,999.36
31,092.55
8,117.76
39,210.31
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
26,209.18
3,893.29
0.00
490.16
9,503.20
0.00
9,012.89
4,873.76
40,095.83
Mar '13
22,808.50
3,515.28
2,888.22
524.53
5,248.97
0.00
8,843.63
3,333.37
34,985.50
Mar '12
16,957.15
2,816.93
3,785.13
562.44
3,809.93
0.00
8,594.16
2,380.27
27,931.58
Mar '11
17,592.57
1,925.79
6,056.48
619.50
2,780.03
0.00
10,221.99
1,159.81
28,974.37
Mar '10
22,725.93
1,971.70
5,977.72
678.60
4,098.22
0.00
10,795.14
1,931.10
35,452.17
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
8,325.47
6,465.26
5,151.38
4,024.98
3,758.13
-0.25
7,054.23
15,379.45
-0.43
5,018.18
11,483.01
-2.17
3,464.38
8,613.59
-0.09
2,809.65
6,834.54
-0.58
2,436.32
6,193.87
0.00
2,307.23
292.16
0.00
1,902.04
220.35
0.00
1,612.58
202.28
0.00
1,337.86
164.04
0.00
1,224.58
151.21
72.17
56.09
44.73
36.10
33.76
200.00
578.21
165.00
524.01
140.00
478.31
120.00
463.01
110.00
444.94
2,877.78
0.00
2,599.39
9,902.29
15,379.46
2,306.07
0.32
2,122.39
7,054.23
11,483.01
1,780.29
0.26
1,814.86
5,018.18
8,613.59
1,867.22
1.04
1,501.90
3,464.38
6,834.54
2,008.42
0.01
1,375.79
2,809.65
6,193.87
Income
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
Face Value
Dividend Per Share
Operating Profit Per Share (Rs)
Net Operating Profit Per Share (Rs)
Free Reserves Per Share (Rs)
Bonus in Equity Capital
Profitability Ratios
10.00
20.00
46.32
347.40
---
10.00
16.50
76.15
346.19
376.49
--
10.00
14.00
64.08
281.04
358.12
--
10.00
12.00
49.80
293.74
356.94
--
10.00
11.00
48.58
343.59
351.04
--
Interest Spread
Adjusted Cash Margin(%)
Net Profit Margin
Return on Long Term Fund(%)
Return on Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding Revaluations
Return on Assets Including Revaluations
Management Efficiency Ratios
-18.20
17.19
51.77
12.48
12.48
578.21
578.21
4.44
17.45
16.14
52.09
10.70
10.70
524.01
524.01
4.01
17.52
15.91
42.97
9.35
9.27
478.31
478.31
5.66
13.64
12.17
44.72
7.79
7.53
463.01
463.01
3.66
11.45
9.74
56.72
7.58
7.55
444.94
444.94
7.93
2.74
1.65
5.19
1.69
2.61
1.65
0.34
9.58
5.19
0.08
0.08
9.07
3.89
0.03
5.18
1.89
1.91
1.47
0.18
9.10
5.18
0.09
0.09
8.41
4.01
-4.41
2.09
1.77
1.34
0.17
8.41
4.41
0.08
0.09
8.82
4.08
0.08
4.74
2.59
1.41
1.08
0.17
8.90
4.74
0.09
0.10
9.82
3.99
0.08
5.83
2.60
1.30
0.96
0.18
9.90
5.83
0.10
0.11
65.40
17.24
17.60
--
68.00
0.37
20.77
0.73
65.29
0.02
24.81
0.94
68.44
0.92
29.05
0.72
73.09
0.86
26.22
1.74
18.74
--
18.52
65.30
19.54
64.96
19.41
58.57
15.53
69.86
43.54
60.38
7.21
4.39
0.52
92.23
61.16
8.60
4.23
0.39
87.81
59.77
11.32
4.10
0.44
90.04
53.28
10.72
3.91
0.33
91.44
46.35
10.14
4.42
0.25
1.34
1.31
1.34
1.26
1.20
Current Ratio
Quick Ratio
Cash Flow Indicator Ratios
0.98
10.53
0.13
16.71
0.11
15.86
0.14
14.70
0.13
5.94
31.22
29.48
68.78
70.52
33.19
32.82
30.36
67.19
69.65
36.54
35.23
31.76
64.49
68.01
39.77
37.31
32.33
61.40
66.70
44.79
36.60
31.00
63.23
68.87
49.41
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
72.17
578.21
56.09
524.01
44.73
478.31
36.10
463.01
33.76
444.94
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
475.88
475.88
0.00
0.00
35,738.26
0.00
36,214.14
469.34
469.34
0.30
0.00
29,455.04
0.00
29,924.68
465.23
465.23
0.00
0.00
24,914.04
0.00
25,379.27
457.74
457.74
0.00
0.00
21,064.75
0.00
21,522.49
425.38
425.38
400.92
0.00
14,226.43
0.00
15,052.73
Deposits
Borrowings
Total Debt
296,246.98
33,006.60
329,253.58
246,706.45
23,846.51
270,552.96
208,586.41
14,394.06
222,980.47
167,404.44
12,915.69
180,320.13
142,811.58
2,685.84
145,497.42
34,864.17
400,331.89
Mar '13
37,431.87
337,909.51
Mar '12
28,992.86
277,352.60
Mar '11
20,615.94
222,458.56
Mar '10
22,720.62
183,270.77
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
14,627.40
12,652.77
239,720.64
111,613.60
14,991.09
5,946.63
195,420.03
97,482.91
25,100.82
4,568.02
159,982.67
70,929.37
15,483.28
14,459.11
125,830.59
58,607.62
13,527.21
3,979.41
98,883.05
58,817.55
6,865.45
4,162.37
2,703.08
5,930.24
3,583.05
2,347.19
5,244.21
3,073.56
2,170.65
4,707.97
2,585.16
2,122.81
3,956.63
2,249.90
1,706.73
0.00
19,014.41
400,331.90
0.00
21,721.64
337,909.49
0.00
14,601.08
277,352.61
0.00
5,955.15
222,458.56
0.00
6,356.83
183,270.78
Contingent Liabilities
Bills for collection
Book Value (Rs)
698,062.89
48,163.51
152.20
844,374.61
39,610.71
127.52
559,681.87
28,869.10
545.53
466,236.24
20,940.13
470.19
396,594.31
17,939.62
344.44
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
35,064.87
6,852.62
41,917.49
27,286.35
5,333.41
32,619.76
19,928.21
4,433.51
24,361.72
16,172.90
3,810.62
19,983.52
16,332.26
3,470.63
19,802.89
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
19,253.75
3,965.38
0.00
651.67
11,320.41
0.00
11,236.12
4,701.34
35,191.21
Mar '13
14,989.58
3,399.91
2,647.25
542.52
5,873.42
0.00
9,241.64
3,221.46
27,452.68
Mar '12
9,385.08
2,836.04
2,510.82
497.41
5,205.97
0.00
8,045.36
3,004.88
20,435.32
Mar '11
7,786.30
2,289.18
3,395.83
394.39
3,169.12
0.00
7,703.41
1,545.11
17,034.82
Mar '10
8,911.10
2,238.20
2,851.26
359.91
3,197.49
0.00
7,290.66
1,356.20
17,557.96
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
6,726.28
5,167.09
3,926.40
2,948.70
2,244.94
-4.47
8,399.65
15,121.46
-2.12
6,174.24
11,339.21
-2.65
4,532.79
8,456.54
-0.93
3,455.57
6,403.34
-0.59
2,574.63
4,818.98
0.00
1,309.08
222.48
0.00
1,009.08
163.70
0.00
767.62
124.53
0.00
549.29
91.23
0.00
425.38
72.29
28.27
22.02
84.40
64.42
52.77
275.00
152.20
215.00
127.52
165.00
545.53
120.00
470.19
100.00
344.44
1,785.08
672.63
1,531.56
11,132.18
15,121.45
1,250.08
516.70
1,172.78
8,399.65
11,339.21
997.52
392.64
892.15
6,174.24
8,456.55
935.15
294.87
640.52
4,532.79
6,403.33
641.25
224.50
497.67
3,455.57
4,818.99
Income
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
Face Value
Dividend Per Share
Operating Profit Per Share (Rs)
Net Operating Profit Per Share (Rs)
Free Reserves Per Share (Rs)
Bonus in Equity Capital
Profitability Ratios
2.00
5.50
21.97
147.37
---
2.00
4.30
37.71
138.66
97.01
--
10.00
16.50
160.36
524.34
419.10
--
10.00
12.00
106.25
436.03
363.55
--
10.00
10.00
92.36
464.77
252.37
--
Interest Spread
Adjusted Cash Margin(%)
Net Profit Margin
Return on Long Term Fund(%)
Return on Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding Revaluations
Return on Assets Including Revaluations
Management Efficiency Ratios
-17.60
16.04
80.78
18.57
18.57
152.20
152.20
5.80
17.59
15.93
76.06
17.26
17.26
127.52
127.52
5.95
18.13
16.09
59.91
15.47
15.47
545.53
545.53
5.89
16.71
14.76
56.08
13.70
13.68
470.19
470.19
6.98
13.15
11.35
83.31
15.32
15.29
344.44
344.44
9.50
4.28
1.86
5.22
2.87
3.10
1.82
0.36
11.36
5.22
0.10
0.11
10.58
5.70
-0.03
4.87
2.83
2.67
1.68
0.18
10.54
4.87
0.11
0.12
9.76
6.01
-3.76
3.02
2.79
1.57
0.17
9.76
3.76
0.10
0.11
9.84
6.00
0.01
3.84
3.60
2.21
1.45
0.18
9.85
3.84
0.10
0.11
12.50
6.86
-5.63
4.38
2.26
1.42
0.24
12.50
5.63
0.13
0.14
54.91
16.35
25.25
--
54.93
-0.32
26.82
0.46
47.09
-30.94
0.65
48.14
0.09
36.59
0.41
54.56
-35.06
0.54
16.80
--
16.52
79.19
16.22
79.34
17.44
77.24
15.69
78.87
35.99
38.51
5.46
8.18
0.63
78.06
36.99
8.81
8.24
0.58
76.02
34.45
10.79
8.22
0.79
72.44
37.85
9.35
7.78
0.63
66.64
44.43
10.71
9.75
0.44
1.38
1.38
1.47
1.43
1.29
Current Ratio
Quick Ratio
Cash Flow Indicator Ratios
0.78
7.84
0.08
6.20
0.06
6.89
0.03
7.14
0.04
5.23
22.76
20.75
77.24
79.25
40.15
22.69
20.54
77.30
79.46
43.22
22.72
20.16
77.29
79.84
47.14
21.72
19.15
78.25
80.82
50.14
22.16
19.10
77.79
80.87
54.91
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
28.27
152.20
22.02
127.52
84.40
545.53
64.42
470.19
52.77
344.44
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
467.95
467.95
0.00
0.00
32,639.91
0.00
33,107.86
413.20
413.20
0.00
0.00
22,395.34
0.00
22,808.54
410.55
410.55
0.00
0.00
18,588.28
0.00
18,998.83
405.17
405.17
0.17
0.00
15,639.27
0.00
16,044.61
359.01
359.01
1.21
0.00
9,854.58
0.00
10,214.80
Deposits
Borrowings
Total Debt
252,613.59
43,951.10
296,564.69
220,104.30
34,071.67
254,175.97
189,237.80
26,267.88
215,505.68
141,300.22
17,169.55
158,469.77
117,374.11
10,185.48
127,559.59
10,888.11
340,560.66
Mar '13
8,643.27
285,627.78
Mar '12
8,208.86
242,713.37
Mar '11
6,133.46
180,647.84
Mar '10
9,947.67
147,722.06
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
14,792.09
5,642.87
196,965.96
113,737.54
10,702.92
3,230.99
169,759.54
93,192.09
13,886.16
7,522.49
142,407.83
71,991.62
9,473.88
5,732.56
104,343.12
55,974.82
9,419.21
5,597.69
81,556.77
46,330.35
2,355.64
0.00
2,355.64
3,583.67
1,395.12
2,188.55
3,426.49
1,176.03
2,250.46
2,107.98
942.79
1,165.19
1,741.86
726.45
1,015.41
0.00
7,066.56
340,560.66
70.77
6,482.93
285,627.79
22.69
4,632.12
242,713.37
57.24
3,901.06
180,647.87
57.48
3,745.15
147,722.06
Contingent Liabilities
Bills for collection
Book Value (Rs)
525,314.30
50,696.47
707.50
449,976.11
64,895.87
551.99
429,069.63
57,400.80
462.77
296,125.58
35,756.32
395.99
104,428.39
29,906.04
284.50
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
27,182.57
6,551.11
33,733.68
21,994.65
5,420.22
27,414.87
15,154.81
4,632.13
19,786.94
11,638.02
3,945.78
15,583.80
10,835.49
2,896.88
13,732.37
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
17,516.31
2,376.98
0.00
351.73
8,309.22
0.00
6,914.23
4,123.70
28,554.24
Mar '13
13,976.90
2,080.17
2,478.47
342.24
4,294.88
0.00
6,867.53
2,328.23
23,172.66
Mar '12
8,591.82
1,613.90
2,406.59
289.59
3,496.55
0.00
5,734.55
2,072.08
16,398.45
Mar '11
6,633.53
1,255.82
2,443.05
234.32
2,502.55
0.00
5,066.76
1,368.98
13,069.27
Mar '10
7,149.27
997.66
1,572.83
188.67
2,008.57
0.00
3,590.42
1,177.31
11,917.00
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
5,179.43
4,242.21
3,388.49
2,514.53
1,815.36
0.00
7,329.45
12,508.88
0.00
4,969.77
9,211.98
0.00
3,427.43
6,815.92
0.00
2,348.09
4,862.62
0.00
1,553.87
3,369.23
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
0.00
987.24
0.00
0.00
770.07
0.00
0.00
670.36
0.00
0.00
567.45
0.00
0.00
420.52
0.00
110.68
102.67
82.54
62.06
50.57
180.00
707.50
160.00
551.99
140.00
462.77
120.00
395.99
100.00
284.50
1,492.38
0.00
987.24
10,029.26
12,508.88
1,112.46
0.00
770.07
7,329.45
9,211.98
836.95
338.84
670.36
4,969.77
6,815.92
867.43
0.31
567.45
3,427.43
4,862.62
600.62
0.00
420.52
2,348.09
3,369.23
Income
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
Face Value
Dividend Per Share
Operating Profit Per Share (Rs)
Net Operating Profit Per Share (Rs)
Free Reserves Per Share (Rs)
Bonus in Equity Capital
Profitability Ratios
10.00
18.00
66.33
580.88
---
10.00
16.00
157.89
654.06
431.32
--
10.00
14.00
129.26
471.17
373.06
--
10.00
12.00
97.29
380.27
325.87
--
10.00
10.00
83.56
377.46
230.47
--
Interest Spread
Adjusted Cash Margin(%)
Net Profit Margin
Return on Long Term Fund(%)
Return on Net Worth(%)
Adjusted Return on Net Worth(%)
Return on Assets Excluding Revaluations
Return on Assets Including Revaluations
Management Efficiency Ratios
-16.39
15.35
68.55
15.64
15.64
707.50
707.50
3.91
16.69
15.51
88.75
18.59
18.51
551.99
551.99
3.73
18.71
17.20
72.29
17.83
17.87
462.77
462.77
3.95
17.63
16.10
66.34
15.67
15.69
395.99
395.99
4.24
14.76
13.31
97.35
17.77
17.85
284.50
284.50
8.68
3.09
2.09
5.59
2.10
2.97
1.65
0.32
10.77
5.59
0.09
0.09
10.23
4.94
0.12
5.29
2.47
2.46
1.61
0.17
10.35
5.29
0.10
0.11
9.14
5.08
0.17
4.06
2.57
2.54
1.60
0.16
9.30
4.06
0.09
0.09
9.38
5.34
0.12
4.04
2.94
2.38
1.53
0.17
9.51
4.04
0.09
0.10
10.53
4.98
0.06
5.56
2.64
2.25
1.41
0.19
10.60
5.56
0.11
0.11
64.44
19.42
19.45
--
63.55
1.14
23.87
0.32
56.69
1.78
27.65
0.40
57.00
1.30
30.96
0.30
65.98
0.60
24.95
0.34
17.00
--
13.66
72.29
12.65
76.16
15.80
72.96
13.69
73.87
35.91
43.77
5.39
7.63
0.55
76.26
40.35
6.01
9.65
0.49
74.65
38.71
7.07
9.96
0.66
71.87
39.55
7.30
8.81
1.62
68.89
39.04
8.16
11.49
1.43
1.32
1.33
1.43
1.41
1.28
Current Ratio
Quick Ratio
Cash Flow Indicator Ratios
0.77
20.10
0.03
21.63
0.02
19.60
0.03
19.19
0.03
9.52
19.06
17.84
80.94
82.16
45.67
18.15
16.79
81.77
83.13
48.22
19.78
18.22
80.26
81.81
51.35
22.56
20.64
77.47
79.39
51.33
23.16
20.98
76.94
79.11
58.33
Mar
'13
Mar '12
Mar '11
Mar '10
Mar '09
110.68
707.50
102.67
551.99
82.54
462.77
62.06
395.99
50.57
284.50