Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
-------------------
of Reliance Industries
Mar 18 Mar 17 Mar 16 Mar 15 Mar 15
Mar '18 Dec '17 Sep '17 Jun '17 Mar '17
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Jun '18 Mar '18 Dec '17 Sep '17 Jun '17
Source : Dion Gl
Consolidated Quarterly
------------------- in Rs. Cr. -------------------
Results of Tata
Consultancy Services
Jun '18 Mar '18 Dec '17 Sep '17 Jun '17
Mar '18 Dec '17 Sep '17 Jun '17 Mar '17
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Mar '18 Dec '17 Sep '17 Jun '17 Mar '17
Interest Earned
(a) Int. /Disc. on Adv/Bills 16,663.37 16,156.61 15,355.75 14,486.06 13,507.45
(b) Income on Investment 4,222.64 4,100.30 4,006.46 3,892.97 4,267.69
(c) Int. on balances With RBI 196.81 112.38 106.49 108.20 165.26
(d) Others 238.26 211.98 201.58 181.49 174.00
Other Income 4,228.58 3,869.17 3,605.90 3,516.66 3,446.26
EXPENDITURE
Interest Expended 10,663.37 10,266.93 9,918.21 9,297.98 9,059.30
Employees Cost 1,741.20 1,691.26 1,715.77 1,657.51 1,552.65
Other Expenses 4,309.43 4,040.96 3,824.28 3,709.95 3,669.31
Depreciation -- -- -- -- --
Operating Profit before Provisions and
8,835.66 8,451.29 7,817.92 7,519.94 7,279.40
contingencies
Provisions And Contingencies 1,541.10 1,351.44 1,476.19 1,558.76 1,261.80
Exceptional Items -- -- -- -- --
P/L Before Tax 7,294.56 7,099.85 6,341.73 5,961.18 6,017.60
Tax 2,495.28 2,457.25 2,190.70 2,067.34 2,027.51
P/L After Tax from Ordinary Activities 4,799.28 4,642.60 4,151.03 3,893.84 3,990.09
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 4,799.28 4,642.60 4,151.03 3,893.84 3,990.09
Equity Share Capital 519.02 518.02 516.80 514.78 512.51
Reserves Excluding Revaluation Reserves -- -- -- -- 88,949.87
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 18.50 17.90 16.10 15.20 15.60
Diluted EPS 18.30 17.70 15.90 15.00 15.40
EPS After Extra Ordinary
Basic EPS 18.50 17.90 16.10 15.20 15.60
Diluted EPS 18.30 17.70 15.90 15.00 15.40
NPA Ratios :
i) Gross NPA 8,606.97 8,234.88 7,702.84 7,242.93 5,885.66
ii) Net NPA 2,601.02 2,773.66 2,596.83 2,528.21 1,843.99
i) % of Gross NPA 1.30 1.29 1.26 1.24 1.05
ii) % of Net NPA 0.40 0.44 0.43 0.44 0.33
Return on Assets % 0.50 0.50 0.47 0.46 0.48
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
Notes
Consolidated Yearly Results ------------------- in Rs. Cr. -------------------
of HDFC Bank
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Interest Earned
(a) Int. /Disc. on Adv/Bills 67,658.90 55,986.18 47,736.19 39,334.66 33,077.52
(b) Income on Investment 16,229.79 15,951.56 14,125.50 10,709.85 9,039.20
(c) Int. on balances With RBI 540.62 544.86 375.16 542.94 378.60
(d) Others 858.54 788.76 924.72 79.04 59.70
Other Income 16,056.60 12,877.63 11,211.65 9,545.69 8,297.50
EXPENDITURE
Interest Expended 42,381.48 38,041.58 34,069.57 27,288.46 23,445.45
Employees Cost 9,193.90 8,504.70 6,306.14 5,162.68 4,494.47
Other Expenses 14,733.32 12,246.37 11,525.75 9,414.84 7,975.18
Depreciation -- -- -- -- --
Operating Profit before Provisions and
35,035.75 27,356.34 22,471.76 18,346.20 14,937.42
contingencies
Provisions And Contingencies 6,571.82 3,990.81 2,960.77 2,266.75 1,726.75
Exceptional Items -- -- -- -- --
P/L Before Tax 28,463.93 23,365.53 19,510.99 16,079.45 13,210.67
Tax 9,903.08 8,078.12 6,693.66 5,379.40 4,446.16
P/L After Tax from Ordinary Activities 18,560.85 15,287.41 12,817.33 10,700.05 8,764.51
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 18,560.85 15,287.41 12,817.33 10,700.05 8,764.51
Minority Interest -51.34 -36.72 -19.72 -14.41 -24.65
Share Of P/L Of Associates 0.52 2.34 3.72 3.25 3.63
Net P/L After M.I & Associates 18,510.03 15,253.03 12,801.33 10,688.89 8,743.49
Equity Share Capital 519.02 512.51 505.64 501.30 479.81
Reserves Excluding Revaluation Reserves 109,080.11 91,281.44 73,798.49 62,652.77 43,686.82
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 71.70 60.00 50.90 44.10 36.60
Diluted EPS 70.80 59.20 50.20 43.60 36.30
EPS After Extra Ordinary
Basic EPS 71.70 60.00 50.90 44.10 36.60
Diluted EPS 70.80 59.20 50.20 43.60 36.30
NPA Ratios :
i) Gross NPA -- -- -- -- 2,989.28
ii) Net NPA -- -- -- -- 820.03
i) % of Gross NPA -- -- -- -- 1.00
ii) % of Net NPA -- -- -- -- 0.30
Return on Assets % -- -- -- -- 2.00
Public Share Holding
No Of Shares (Lakhs) -- -- -- 149.03 144.88
Share Holding (%) -- -- -- 59.40 60.40
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Lakhs) -- -- -- 54.32 54.32
- Per. of shares (as a % of the total sh. of
-- -- -- 100.00 100.00
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- 21.70 22.60
of the company)
Notes
Quarterly Results of HDFC ------------------- in Rs. Cr. -------------------
Bank
Jun '18 Mar '18 Dec '17 Sep '17 Jun '17
Interest Earned
(a) Int. /Disc. on Adv/Bills 17,390.73 16,663.37 16,156.61 15,355.75 14,486.06
(b) Income on Investment 4,589.29 4,222.64 4,100.30 4,006.46 3,892.97
(c) Int. on balances With RBI 332.38 196.81 112.38 106.49 108.20
(d) Others 236.58 238.26 211.98 201.58 181.49
Other Income 3,818.06 4,228.58 3,869.17 3,605.90 3,516.66
EXPENDITURE
Interest Expended 11,735.41 10,663.37 10,266.93 9,918.21 9,297.98
Employees Cost 1,810.51 1,741.20 1,691.26 1,715.77 1,657.51
Other Expenses 4,173.37 4,309.43 4,040.96 3,824.28 3,709.95
Depreciation -- -- -- -- --
Operating Profit before Provisions and
8,647.75 8,835.66 8,451.29 7,817.92 7,519.94
contingencies
Provisions And Contingencies 1,629.37 1,541.10 1,351.44 1,476.19 1,558.76
Exceptional Items -- -- -- -- --
P/L Before Tax 7,018.38 7,294.56 7,099.85 6,341.73 5,961.18
Tax 2,416.94 2,495.28 2,457.25 2,190.70 2,067.34
P/L After Tax from Ordinary Activities 4,601.44 4,799.28 4,642.60 4,151.03 3,893.84
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 4,601.44 4,799.28 4,642.60 4,151.03 3,893.84
Equity Share Capital 520.83 519.02 518.02 516.80 514.78
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 17.70 18.50 17.90 16.10 15.20
Diluted EPS 17.50 18.30 17.70 15.90 15.00
EPS After Extra Ordinary
Basic EPS 17.70 18.50 17.90 16.10 15.20
Diluted EPS 17.50 18.30 17.70 15.90 15.00
NPA Ratios :
i) Gross NPA 9,538.62 8,606.97 8,234.88 7,702.84 7,242.93
ii) Net NPA 2,907.10 2,601.02 2,773.66 2,596.83 2,528.21
i) % of Gross NPA 1.33 1.30 1.29 1.26 1.24
ii) % of Net NPA 0.41 0.40 0.44 0.43 0.44
Return on Assets % 0.44 0.50 0.50 0.47 0.46
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
Notes
Consolidated Key Financial ------------------- in Rs. Cr. -------------------
Ratios of HDFC Bank
Jun '18 Mar '18 Dec '17 Sep '17 Jun '17
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Mar '18 Dec '17 Mar '17 Dec '16 Mar '16
Interest Earned
(a) Int. /Disc. on Adv/Bills 11,310.56 10,846.94 10,585.33 10,467.73 10,706.35
(b) Income on Investment 4,185.91 4,020.18 3,601.76 3,981.26 3,605.35
(c) Int. on balances With RBI 203.50 194.27 318.08 158.68 92.64
(d) Others 453.49 434.91 721.90 701.38 760.59
Other Income 17,606.61 13,004.62 13,376.22 12,566.62 13,051.85
EXPENDITURE
Interest Expended 8,829.72 8,557.59 8,129.41 8,854.65 8,713.49
Employees Cost 2,115.63 1,993.61 2,002.05 1,970.69 1,844.95
Other Expenses 14,192.99 11,817.11 12,206.98 10,379.11 10,276.31
Depreciation -- -- -- -- --
Operating Profit before Provisions and
8,621.73 6,132.61 6,264.85 6,671.22 7,382.03
contingencies
Provisions And Contingencies 7,004.72 3,716.59 3,463.52 3,124.43 3,496.97
Exceptional Items -- -- -- -- -3,600.00
P/L Before Tax 1,617.01 2,416.02 2,801.33 3,546.79 285.06
Tax 146.09 136.83 403.29 587.83 -314.10
P/L After Tax from Ordinary Activities 1,470.92 2,279.19 2,398.04 2,958.96 599.16
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,470.92 2,279.19 2,398.04 2,958.96 599.16
Minority Interest -328.99 -385.04 -315.29 -348.13 --
Share Of P/L Of Associates -- -- -- -- -192.45
Net P/L After M.I & Associates 1,141.93 1,894.15 2,082.75 2,610.83 406.71
Equity Share Capital 1,285.81 1,284.67 1,165.11 1,164.33 1,163.17
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.78 2.95 3.58 4.49 0.70
Diluted EPS 1.76 2.92 3.56 4.46 0.69
EPS After Extra Ordinary
Basic EPS 1.78 2.95 3.58 4.49 0.70
Diluted EPS 1.76 2.92 3.56 4.46 0.69
NPA Ratios :
i) Gross NPA -- -- -- -- --
ii) Net NPA -- -- -- -- --
i) % of Gross NPA -- -- -- -- --
ii) % of Net NPA -- -- -- -- --
Return on Assets % -- -- -- -- --
Public Share Holding
No Of Shares (Lakhs) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
Notes
Consolidated Yearly Results ------------------- in Rs. Cr. -------------------
of ICICI Bank
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Interest Earned
(a) Int. /Disc. on Adv/Bills 43,252.82 42,080.37 41,550.90 38,059.71 33,720.88
(b) Income on Investment 16,125.62 15,456.07 14,324.47 15,131.73 14,244.83
(c) Int. on balances With RBI 810.41 623.00 303.96 366.16 427.70
(d) Others 1,973.50 2,780.54 3,114.38 1,406.40 1,085.83
Other Income 56,806.75 52,457.65 42,102.14 35,252.23 30,084.61
EXPENDITURE
Interest Expended 34,262.05 34,835.83 33,996.47 32,318.15 29,710.61
Employees Cost 8,333.53 7,893.26 6,912.29 6,568.32 5,968.79
Other Expenses 47,422.10 40,276.71 33,877.27 28,454.39 24,697.56
Depreciation -- -- -- -- --
Operating Profit before Provisions and
28,951.42 30,391.83 26,609.82 22,875.37 19,186.89
contingencies
Provisions And Contingencies 17,972.96 16,582.48 8,705.41 4,536.34 2,900.26
Exceptional Items -- -- -3,600.00 -- --
P/L Before Tax 10,978.46 13,809.35 14,304.41 18,339.03 16,286.63
Tax 1,878.92 2,469.02 3,377.52 5,396.73 4,609.51
P/L After Tax from Ordinary Activities 9,099.54 11,340.33 10,926.89 12,942.30 11,677.12
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 9,099.54 11,340.33 10,926.89 12,942.30 11,677.12
Minority Interest -1,387.35 -1,151.95 -- -695.43 --
Share Of P/L Of Associates -- -- -746.93 -- -635.75
Net P/L After M.I & Associates 7,712.19 10,188.38 10,179.96 12,246.87 11,041.37
Equity Share Capital 1,285.81 1,165.11 1,163.17 1,159.66 1,155.04
Reserves Excluding Revaluation Reserves 106,310.68 100,395.52 90,123.37 83,537.44 75,268.23
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 12.02 17.51 17.53 21.17 95.65
Diluted EPS 11.89 17.43 17.41 20.94 95.14
EPS After Extra Ordinary
Basic EPS 12.02 17.51 17.53 21.17 95.65
Diluted EPS 11.89 17.43 17.41 20.94 95.14
NPA Ratios :
i) Gross NPA -- -- -- -- --
ii) Net NPA -- -- -- -- --
i) % of Gross NPA -- -- -- -- --
ii) % of Net NPA -- -- -- -- --
Return on Assets % -- -- -- -- --
Public Share Holding
No Of Shares (Lakhs) -- -- -- 579.72 115.48
Share Holding (%) -- -- -- 100.00 100.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
Notes
Consolidated Key Financial ------------------- in Rs. Cr. -------------------
Ratios of ICICI Bank
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
Interest Earned
(a) Int. /Disc. on Adv/Bills 18,380.86 16,619.84 15,412.37 10,121.19 9,029.57
(b) Income on Investment 5,258.25 4,855.36 4,408.28 3,050.55 2,841.77
(c) Int. on balances With RBI 966.80 307.87 132.05 61.02 68.55
(d) Others 525.17 541.14 448.94 86.13 46.02
Other Income 13,592.59 11,581.23 7,572.88 8,103.86 5,249.72
EXPENDITURE
Interest Expended 12,466.85 11,457.51 11,122.97 6,966.10 6,312.12
Employees Cost 4,380.90 3,982.31 3,854.05 2,375.47 1,915.12
Other Expenses 11,692.95 10,184.77 6,982.20 7,325.47 5,003.92
Depreciation -- -- -- -- --
Operating Profit before Provisions and
10,182.97 8,280.85 6,015.30 4,755.71 4,004.47
contingencies
Provisions And Contingencies 1,024.74 948.92 991.56 205.73 308.97
Exceptional Items -- -- -- -- --
P/L Before Tax 9,158.23 7,331.93 5,023.74 4,549.98 3,695.50
Tax 3,011.09 2,382.85 1,592.62 1,484.90 1,183.96
P/L After Tax from Ordinary Activities 6,147.14 4,949.08 3,431.12 3,065.08 2,511.54
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 6,147.14 4,949.08 3,431.12 3,065.08 2,511.54
Minority Interest -56.67 -78.83 -65.19 -59.51 -62.17
Share Of P/L Of Associates 110.50 70.18 92.92 39.88 15.62
Net P/L After M.I & Associates 6,200.97 4,940.43 3,458.85 3,045.45 2,464.99
Equity Share Capital 952.82 920.45 917.19 386.18 385.16
Reserves Excluding Revaluation Reserves 49,533.24 37,570.39 32,443.45 21,752.09 18,690.85
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 32.70 26.89 18.91 39.49 32.19
Diluted EPS 32.66 26.86 18.87 39.40 32.14
EPS After Extra Ordinary
Basic EPS 32.70 26.89 18.91 39.49 32.19
Diluted EPS 32.66 26.86 18.87 39.40 32.14
NPA Ratios :
i) Gross NPA 4,071.04 3,803.92 3,016.55 1,392.35 1,177.80
ii) Net NPA 1,768.60 1,814.23 1,353.03 697.44 633.81
i) % of Gross NPA 1.95 2.25 2.06 1.56 1.63
ii) % of Net NPA 0.86 1.09 0.93 0.79 0.88
Return on Assets % 2.03 1.95 1.55 2.26 2.10
Public Share Holding
No Of Shares (Lakhs) -- -- -- 46.33 43.46
Share Holding (%) -- -- -- 59.98 56.42
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Lakhs) -- -- -- 30.91 33.57
- Per. of shares (as a % of the total sh. of
-- -- -- 100.00 100.00
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- 40.02 43.58
of the company)
Notes
Consolidated Quarterly
------------------- in Rs. Cr. -------------------
Results of Kotak
Mahindra Bank
Jun '18 Mar '18 Dec '17 Sep '17 Jun '17
Interest Earned
(a) Int. /Disc. on Adv/Bills 5,113.13 4,881.43 4,712.93 4,451.44 4,335.06
(b) Income on Investment 1,503.92 1,461.09 1,284.83 1,299.45 1,212.88
(c) Int. on balances With RBI 166.56 246.80 262.11 197.14 260.75
(d) Others 119.76 143.05 130.84 124.82 126.46
Other Income 3,000.19 4,141.75 3,722.74 3,074.18 2,675.48
EXPENDITURE
Interest Expended 3,498.65 3,343.81 3,204.81 2,987.59 2,930.64
Employees Cost 1,103.53 1,205.08 1,089.95 1,060.35 1,025.52
Other Expenses 2,486.48 3,441.73 3,178.40 2,672.39 2,421.99
Depreciation -- -- -- -- --
Operating Profit before Provisions and
2,814.90 2,883.50 2,640.29 2,426.70 2,232.48
contingencies
Provisions And Contingencies 498.98 313.37 226.29 252.86 232.22
Exceptional Items -- -- -- -- --
P/L Before Tax 2,315.92 2,570.13 2,414.00 2,173.84 2,000.26
Tax 771.35 840.09 795.94 711.31 663.75
P/L After Tax from Ordinary Activities 1,544.57 1,730.04 1,618.06 1,462.53 1,336.51
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,544.57 1,730.04 1,618.06 1,462.53 1,336.51
Minority Interest -- -0.03 -3.97 -25.97 -26.70
Share Of P/L Of Associates 29.91 59.23 10.15 4.12 37.01
Net P/L After M.I & Associates 1,574.48 1,789.24 1,624.24 1,440.68 1,346.82
Equity Share Capital 953.07 952.82 952.35 952.00 951.75
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
ANALYTICAL RATIOS
a) % of Share by Govt. -- -- -- -- --
b) Capital Adequacy Ratio - Basel -I -- -- -- -- --
c) Capital Adequacy Ratio - Basel -II -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 8.26 9.39 8.53 7.57 7.20
Diluted EPS 8.25 9.38 8.52 7.56 7.19
EPS After Extra Ordinary
Basic EPS 8.26 9.39 8.53 7.57 7.20
Diluted EPS 8.25 9.38 8.52 7.56 7.19
NPA Ratios :
i) Gross NPA 4,163.65 4,071.04 3,979.06 4,065.41 3,973.74
ii) Net NPA 1,637.24 1,768.60 1,846.86 2,036.13 1,881.47
i) % of Gross NPA 1.93 1.95 2.01 2.14 2.24
ii) % of Net NPA 0.77 0.86 0.94 1.08 1.07
Return on Assets % 0.46 0.54 0.52 0.48 0.48
Public Share Holding
No Of Shares (Lakhs) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
b) Non-encumbered
- Number of shares (Lakhs) -- -- -- -- --
- Per. of shares (as a % of the total sh. of
-- -- -- -- --
prom. and promoter group)
- Per. of shares (as a % of the total Share Cap.
-- -- -- -- --
of the company)
Notes
Consolidated Key Financial
------------------- in Rs. Cr. -------------------
Ratios of Kotak
Mahindra Bank