Non Performing Assets Funded NPA provisioning coverage ratio Concentration of NPA’s Sector-wise NPA’s Concentration of Deposits Concentration of Advances Concentration of Exposures Overseas Assets, NPAs and Revenue
Currency: Indian rupees in thousands
Schedule to Financial Statements
As at 31 March 2010
Quantitative Disclosures
1 Derivatives Notional Principal Amount
a - For Hedging -
- b - For Trading
167,525,309 996,905,465
2 Marked to Market Positions
a - Asset 887,737
- b - Liability
- 403,311
3 Credit Exposure
15,156,349 14,247,812
4 Likely impact of 1 change in interest rates 100PV01
a - On Hedging Derivatives -
- b - On Trading Derivatives
62,777 271,494
5 Maximum Minimum of 100PV01 observed during the year
a - On Hedging : Maximum -
- Minimum
- -
b - On Trading : Maximum 78,099
444,528 Minimum
258,823 391,873
I Net NPA to Net Advances
1.00 0.55
ii Movement in Gross NPAs
a Opening Balance
311,675 50,329
b Additions during the year
1,122,678 271,419
Sub Total A 1,434,353
321,748 a
Up gradations -
- b
Recoveries 536,409
10,073 c
Write-offs 137,545
- Sub Total B
673,954 10,073
Gross NPAs as on 31 Mar A-B 760,399
311,675
iii Movement in Net NPAs
a Opening Balance
149,295 9,079
b Additions during the year
3,77,068 150,289
c Reductions during the year
126,411 10,073
d Closing Balance
399,952 149,295
iv Movement in provisions for NPAs
a Opening Balance
162,380 41,250
b Provisions made during the year
745,610 121,130
b Write off Write back of excess provisions
547,543 -
b Closing Balance
360,447 162,380
Gross of INR 1,500 thousands Previous Year Nil recovered after write off.
Includes an amount of INR 1,000 thousands Previous Year Nil, not written back in the Profit Loss Account, pertaining to sale of an NPA to a Reconstruction Company.
Sr. No. Particulars Currency
Interest Rate Derivatives
Derivatives
Particulars 31 Mar 10
31 Mar 09