| Profit & Loss account of AU Small Finance Bank (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Interest / Discount on Advances / Bills |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Income from Investments |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Others |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Interest Earned |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Income |
0.00 |
7.81 |
12.44 |
8.03 |
|
| Total Income |
0.00 |
7.81 |
12.44 |
8.03 |
|
| EXPENDITURE |
|
|
|
|
|
| Interest Expended |
0.00 |
492.01 |
333.68 |
317.46 |
|
| Payments to and Provisions for Employees |
0.00 |
191.69 |
111.97 |
82.43 |
|
| Depreciation |
0.00 |
9.80 |
7.53 |
3.71 |
|
| Depreciation on Leased Assets |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
0.00 |
98.87 |
58.27 |
44.72 |
|
| Total Operating Expenses |
0.00 |
300.36 |
177.77 |
130.86 |
|
| Provision Towards Income Tax |
0.00 |
128.19 |
78.76 |
48.40 |
|
| Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Provisions and Contingencies |
0.00 |
48.49 |
94.09 |
77.51 |
|
| Total Provisions and Contingencies |
0.00 |
176.68 |
172.85 |
125.92 |
|
| Total Expenditure |
0.00 |
969.05 |
684.31 |
574.24 |
|
| Net Profit / Loss for The Year |
0.00 |
-961.24 |
-671.87 |
-566.21 |
|
| Net Profit / Loss After EI & Prior Year Items |
0.00 |
245.06 |
162.12 |
100.64 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Share Of Profit/Loss Of Associates |
0.00 |
1.48 |
0.96 |
0.12 |
|
| Consolidated Profit/Loss After MI And Associates |
0.00 |
246.54 |
163.08 |
100.76 |
|
| Profit / Loss Brought Forward |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Profit / Loss available for Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
|
| APPROPRIATIONS |
|
|
|
|
|
| Transfer To / From Statutory Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
9.00 |
37.00 |
24.00 |
|
| Diluted EPS (Rs.) |
0.00 |
9.00 |
37.00 |
24.00 |
|
Source : Dion Global Solutions Limited
