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IDBI Bank Consolidated Profit & Loss account, IDBI Bank Financial Statement & Accounts
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IDBI Bank
BSE: 500116|NSE: IDBI|ISIN: INE008A01015|SECTOR: Banks - Public Sector
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Consolidated Profit & Loss account of IDBI Bank

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Interest Earned 18,616.52 15,531.20 11,837.25 8,275.38 6,556.44
Other Income 2,241.58 2,336.80 1,594.86 1,803.64 979.94
Total Income 20,858.10 17,868.00 13,432.11 10,079.02 7,536.38
Expenditure
Interest expended 14,270.23 13,145.23 10,438.20 7,546.53 5,830.37
Employee Cost 1,083.98 803.12 714.36 416.72 295.50
Selling and Admin Expenses 595.61 501.07 374.92 241.68 178.64
Depreciation 130.50 94.96 62.45 91.42 129.06
Miscellaneous Expenses 3,214.27 2,303.10 1,075.66 1,035.96 514.49
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Operating Expenses 2,491.87 1,934.25 1,602.82 1,045.73 813.46
Provisions & Contingencies 2,532.49 1,768.00 624.57 740.05 304.23
Total Expenses 19,294.59 16,847.48 12,665.59 9,332.31 6,948.06
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Net Profit for the Year 1,563.51 1,020.53 766.54 746.70 588.31
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 1,563.51 1,020.53 766.54 746.70 588.31
Extraordionary Items 0.00 0.00 0.00 0.00 0.00
Profit brought forward 243.76 -118.08 -43.66 1,257.44 1,021.90
Total 1,807.27 902.45 722.88 2,004.14 1,610.21
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 344.60 217.46 199.56 158.88 108.65
Corporate Dividend Tax 55.91 37.15 33.91 24.63 19.88
Per share data (annualised)
Earning Per Share (Rs) 15.88 14.08 10.58 10.30 8.12
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 128.72 115.24 104.62 97.10 89.22
Appropriations
Transfer to Statutory Reserves 514.55 295.73 354.48 96.74 228.36
Transfer to Other Reserves 601.50 108.35 134.93 1,723.90 -4.12
Proposed Dividend/Transfer to Govt 400.51 254.61 233.47 183.51 128.53
Balance c/f to Balance Sheet 290.72 243.76 -118.08 -43.66 1,257.44
Total 1,807.28 902.45 604.80 1,960.49 1,610.21
Source : Dion Global Solutions Limited

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