| Profit & Loss account of Axis 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 |
48,302.97 |
41,322.02 |
34,137.47 |
33,124.96 |
30,040.56 |
|
| Income from Investments |
11,246.03 |
11,349.07 |
9,983.30 |
9,622.82 |
9,377.59 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
1,095.26 |
693.35 |
387.83 |
503.84 |
295.25 |
|
| Others |
1,990.90 |
1,621.33 |
1,271.71 |
1,290.54 |
1,274.64 |
|
| Total Interest Earned |
62,635.16 |
54,985.77 |
45,780.31 |
44,542.16 |
40,988.04 |
|
| Other Income |
15,536.56 |
13,130.34 |
10,967.09 |
11,691.31 |
9,371.46 |
|
| Total Income |
78,171.72 |
68,116.11 |
56,747.40 |
56,233.47 |
50,359.50 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
37,428.95 |
33,277.60 |
27,162.58 |
26,449.04 |
24,155.07 |
|
| Payments to and Provisions for Employees |
5,321.00 |
4,747.32 |
4,312.96 |
3,891.86 |
3,376.01 |
|
| Depreciation |
772.95 |
709.72 |
568.10 |
508.80 |
443.91 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
11,210.67 |
10,376.36 |
9,109.29 |
7,799.24 |
6,280.90 |
|
| Total Operating Expenses |
17,304.62 |
15,833.41 |
13,990.34 |
12,199.91 |
10,100.82 |
|
| Provision Towards Income Tax |
2,891.25 |
3,009.84 |
1,671.19 |
4,988.90 |
4,241.96 |
|
| Provision Towards Deferred Tax |
385.76 |
-712.36 |
-1,825.30 |
-3,200.62 |
-71.87 |
|
| Other Provisions and Contingencies |
18,533.91 |
12,031.02 |
15,472.91 |
12,116.96 |
0.00 |
|
| Total Provisions and Contingencies |
21,810.92 |
14,328.50 |
15,318.80 |
13,905.24 |
7,879.95 |
|
| Total Expenditure |
76,544.50 |
63,439.50 |
56,471.72 |
52,554.19 |
42,135.84 |
|
| Net Profit / Loss for The Year |
1,627.22 |
4,676.61 |
275.68 |
3,679.28 |
8,223.66 |
|
| Net Profit / Loss After EI & Prior Year Items |
1,627.22 |
4,676.61 |
275.68 |
3,679.28 |
8,223.66 |
|
| Profit / Loss Brought Forward |
24,323.00 |
23,043.05 |
24,448.33 |
23,766.46 |
17,623.49 |
|
| Total Profit / Loss available for Appropriations |
25,950.21 |
27,719.66 |
24,724.01 |
27,445.74 |
25,847.15 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
406.80 |
1,169.15 |
68.92 |
919.82 |
2,055.92 |
|
| Transfer To / From Capital Reserve |
340.52 |
125.09 |
101.66 |
755.57 |
62.04 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
0.00 |
1,405.28 |
1,407.43 |
1,191.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
213.19 |
|
| Balance Carried Over To Balance Sheet |
24,585.17 |
25,928.28 |
23,043.05 |
24,448.33 |
22,364.65 |
|
| Total Appropriations |
25,950.21 |
27,719.66 |
24,724.01 |
27,445.74 |
25,847.15 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.99 |
18.20 |
1.13 |
15.40 |
34.59 |
|
| Diluted EPS (Rs.) |
5.97 |
18.09 |
1.12 |
15.34 |
34.40 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
50.00 |
0.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
