जून , २००३

DENA BANK HEAD OFFICE :
MAKER TOWERS 'E', CUFFE PARADE
MUMBAI : 400 005

UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 30th JUNE, 2003
 

    

Rs in Lacs

  
Quarter ended (Unaudited)
Quarter ended (Unaudited)
Previous Accounting Year ended (Audited)
  
30.06.2003
30.06.2002
31.03.2003
1
Interest Earned (a + b + c + d)
42763
42109
177229
     
 a) Interest/Discount o­n advances/bills
20830
20433
87240
     
 b) Income o­n Investments
20830
20433
87240
 b) Income o­n Investments
20775
20330
83635
 c) Interest o­n balances with Reserve Bank of
1157
922
4508
 India and Other Inter Bank funds   
 d) Others
1
424
1846
     
2
Other Income
11093
5592
43700
     
A
TOTAL L INCOME (1 + 2)
53856
47701
220929
     
3
Interest Expended
29119
30794
120419
4
Operating Expenses (e + f)
11498
11423
51127
 e) Payments to and provisions for employees
7822
7989
36603
 f) Other operating expenses
3676
3434
14524
     
B
TOTAL EXPENDITURE (3 + 4) (excluding
Provisions and contingencies)
40617
42217
171546
C
OPERTING PROFIT (A - B) ( Profit before
Provisions & contingencies)
13239
5484
49383
     
D
Provisions and Contingencies
8819
4734
32955
 - of which provisions for NPAs
6466
4576
26968
     
E
Provisions for Taxes
1500
397
5009
     
F
Net Profit ( C - D - E )
2920
353
11419
     
5
Paid-up equity share capital
20682
20682
20682
     
6
Reserves excluding revaluation reserves ( as per
balance sheet of previous accounting year)
65690
62137
65690
 (Excluding debit balance in profit & loss account)
(35234)
(40725)
(35234)
     
7
Analytical Ratios   
 i) Percentage of Shares held by Government of
India
70.99
70.99
70.99
 ii) Capital Adequacy ratio %
9.69
7.82
9.33
 iii) Earning per share (Basic & Diluted) -
annualised Rs
5.65
0.68
5.52
 iv) Return o­n Assets (Annualised) %
0.58
0.08
0.57
8
Aggregate of Non-Promoter Shareholding   
 i) Number of shares
60003200
60003200
60003200
 ii) Percentage of shareholding
29.01
29.01
29.01