| Profit & Loss account of AU Small Finance Bank (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
3,414.84 |
2,374.19 |
1,250.72 |
980.98 |
0.00 |
|
| Income from Investments |
613.47 |
333.86 |
128.46 |
8.96 |
0.00 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
25.80 |
31.38 |
41.67 |
0.00 |
0.00 |
|
| Others |
231.77 |
209.70 |
346.35 |
290.06 |
0.00 |
|
| Total Interest Earned |
4,285.88 |
2,949.13 |
1,767.19 |
1,280.00 |
0.00 |
|
| Other Income |
706.09 |
461.91 |
388.06 |
809.96 |
5.02 |
|
| Total Income |
4,991.98 |
3,411.04 |
2,155.25 |
2,089.96 |
5.02 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,376.94 |
1,606.53 |
826.73 |
496.31 |
395.25 |
|
| Payments to and Provisions for Employees |
759.62 |
601.11 |
424.89 |
192.78 |
157.73 |
|
| Depreciation |
88.62 |
61.75 |
53.25 |
5.78 |
8.52 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
569.62 |
419.74 |
274.47 |
154.27 |
87.52 |
|
| Total Operating Expenses |
1,417.86 |
1,082.61 |
752.61 |
352.83 |
253.77 |
|
| Provision Towards Income Tax |
268.92 |
195.56 |
153.08 |
314.94 |
130.09 |
|
| Provision Towards Deferred Tax |
-29.73 |
2.76 |
-1.77 |
6.43 |
0.00 |
|
| Other Provisions and Contingencies |
283.20 |
141.78 |
132.56 |
97.47 |
25.68 |
|
| Total Provisions and Contingencies |
522.39 |
340.10 |
283.87 |
418.84 |
155.77 |
|
| Total Expenditure |
4,317.19 |
3,029.23 |
1,863.21 |
1,267.98 |
804.80 |
|
| Net Profit / Loss for The Year |
674.78 |
381.81 |
292.04 |
821.98 |
-799.78 |
|
| Net Profit / Loss After EI & Prior Year Items |
674.78 |
381.81 |
292.04 |
821.98 |
-799.78 |
|
| Profit / Loss Brought Forward |
1,572.03 |
1,365.84 |
1,167.31 |
509.73 |
0.00 |
|
| Total Profit / Loss available for Appropriations |
2,246.81 |
1,747.64 |
1,459.35 |
1,331.70 |
0.00 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
168.70 |
95.45 |
73.01 |
164.40 |
0.00 |
|
| Transfer To / From Capital Reserve |
6.93 |
2.76 |
0.00 |
0.00 |
0.00 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
26.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
17.48 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
1,887.32 |
1,572.03 |
1,365.84 |
1,167.31 |
0.00 |
|
| Total Appropriations |
2,246.81 |
1,747.64 |
1,459.35 |
1,331.70 |
0.00 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
22.78 |
13.16 |
10.26 |
30.18 |
9.28 |
|
| Diluted EPS (Rs.) |
22.32 |
12.90 |
10.00 |
29.61 |
9.28 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
8.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
