| Profit & Loss account of AU Small Finance Bank (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
13,368.35 |
8,442.15 |
6,847.02 |
4,881.55 |
3,947.36 |
|
| Income from Investments |
2,238.18 |
1,632.39 |
1,189.88 |
780.53 |
773.04 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
69.15 |
66.88 |
58.28 |
87.08 |
85.01 |
|
| Others |
388.06 |
413.30 |
110.23 |
172.57 |
144.64 |
|
| Total Interest Earned |
16,063.73 |
10,554.71 |
8,205.41 |
5,921.73 |
4,950.05 |
|
| Other Income |
2,526.31 |
1,745.89 |
1,034.46 |
993.69 |
1,451.55 |
|
| Total Income |
18,590.04 |
12,300.61 |
9,239.87 |
6,915.43 |
6,401.60 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
8,052.15 |
5,397.63 |
3,780.13 |
2,687.61 |
2,584.61 |
|
| Payments to and Provisions for Employees |
3,147.76 |
2,103.68 |
1,793.03 |
1,378.92 |
980.17 |
|
| Depreciation |
258.51 |
225.44 |
185.42 |
140.17 |
104.37 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
2,550.94 |
2,135.68 |
1,461.82 |
893.69 |
573.88 |
|
| Total Operating Expenses |
5,957.22 |
4,464.80 |
3,440.27 |
2,412.77 |
1,658.43 |
|
| Provision Towards Income Tax |
0.00 |
0.00 |
387.37 |
365.82 |
347.72 |
|
| Provision Towards Deferred Tax |
0.00 |
0.00 |
49.35 |
-41.58 |
-59.90 |
|
| Other Provisions and Contingencies |
2,474.75 |
903.45 |
154.83 |
360.97 |
700.06 |
|
| Total Provisions and Contingencies |
2,474.75 |
903.45 |
591.55 |
685.21 |
987.88 |
|
| Total Expenditure |
16,484.12 |
10,765.89 |
7,811.95 |
5,785.59 |
5,230.91 |
|
| Net Profit / Loss for The Year |
2,105.93 |
1,534.72 |
1,427.93 |
1,129.83 |
1,170.68 |
|
| Net Profit / Loss After EI & Prior Year Items |
2,105.93 |
1,534.72 |
1,427.93 |
1,129.83 |
1,170.68 |
|
| Profit / Loss Brought Forward |
5,172.88 |
4,287.14 |
3,382.42 |
2,691.10 |
1,887.32 |
|
| Total Profit / Loss available for Appropriations |
7,816.95 |
5,821.86 |
4,810.35 |
3,820.94 |
3,058.00 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
526.48 |
383.68 |
356.98 |
282.46 |
292.67 |
|
| Transfer To / From Capital Reserve |
53.44 |
7.32 |
2.52 |
18.52 |
28.87 |
|
| Transfer To / From Revenue And Other Reserves |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
74.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
66.70 |
31.51 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
6,938.71 |
5,172.88 |
4,287.14 |
3,382.42 |
2,691.10 |
|
| Total Appropriations |
7,816.95 |
5,821.86 |
4,810.35 |
3,820.94 |
3,058.00 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.32 |
22.98 |
21.86 |
36.06 |
38.19 |
|
| Diluted EPS (Rs.) |
28.32 |
22.86 |
21.74 |
36.06 |
37.86 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
