on Performance during

1

• Presentation
• on Performance during
• Q3 (2010 11)

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1
2
Highlights
Balance Sheet

• Business stands at 2.85 lakh Crore
• Balance sheet size at 2.21 lakh Crore
• Deposits at 1,50,239 Crore growth 5.21
• CASA at 15.05 of total deposits
• Advances at 1,34,491 Crore growth 21
• Business per Employee 20.37 Crore
• Profit per Employee 3.39 lakh (For the quarter)

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3
Highlights
Profitability

• NII Q3 FY 11 at 1204 Crore (Q3 FY 10 717
  Crore)
• NII Q3 FY 11 up by 68
• Fee based income for Q3 FY 11 up by 2.53 to
  359 Crore (Q3 FY 10 350 Crore)
• PAT Q3 FY 11 454 Crore (Q3 FY 10 287 Crore)
  
• PAT for Q3 FY 11 up by 58

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4
Highlights
Others

• Balance sheet growth at 9
• Total business Dep. Adv. grew by 12 to
  2,84,729 Crore
• CRAR 14.10 (FY 10 11.54)
• - Tier I 8.84 ltgt Tier II 5.26
• Branches increased to 771
• ATMs increased to 1319

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5
Profit Loss Account
( in Crore)
5
5
6
Details of Other Income
( in Crore)
6
6
7
Details of Operating Expenses
( in Crore)
7
7
8
Key Profitability Indicators
9
Key Operating Indicators
9
9
10
Balance Sheet
( in Crore)
10
10
11

Balance Sheet Ratios
( in Crore)
11
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12
NPAs
Asset Quality
12
12
13
Capital Position
13
14

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