| Profit & Loss account of Axis Bank (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
25,867.82 |
21,950.43 |
19,166.24 |
15,379.35 |
10,403.11 |
|
| Income from Investments |
9,117.09 |
8,343.13 |
7,746.98 |
6,394.27 |
4,438.68 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
231.26 |
166.78 |
111.26 |
98.43 |
182.62 |
|
| Others |
262.43 |
180.81 |
158.10 |
122.60 |
130.39 |
|
| Total Interest Earned |
35,478.60 |
30,641.16 |
27,182.57 |
21,994.65 |
15,154.81 |
|
| Other Income |
8,365.05 |
7,405.22 |
6,551.11 |
5,420.22 |
4,632.13 |
|
| Total Income |
43,843.64 |
38,046.38 |
33,733.68 |
27,414.86 |
19,786.94 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
21,254.46 |
18,689.52 |
17,516.31 |
13,976.90 |
8,591.82 |
|
| Payments to and Provisions for Employees |
3,114.97 |
2,601.35 |
2,376.98 |
2,080.17 |
1,613.90 |
|
| Depreciation |
405.67 |
363.93 |
351.73 |
342.24 |
289.59 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
5,683.10 |
4,935.49 |
4,185.52 |
3,584.70 |
2,875.94 |
|
| Total Operating Expenses |
9,203.75 |
7,900.77 |
6,914.24 |
6,007.10 |
4,779.43 |
|
| Provision Towards Income Tax |
3,852.37 |
3,489.74 |
2,720.58 |
2,256.23 |
1,953.03 |
|
| Provision Towards Deferred Tax |
-153.36 |
-358.78 |
-347.32 |
-210.60 |
-205.52 |
|
| Other Provisions and Contingencies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
6,027.62 |
5,238.42 |
4,123.70 |
3,188.66 |
3,027.20 |
|
| Total Expenditure |
36,485.82 |
31,828.71 |
28,554.25 |
23,172.66 |
16,398.45 |
|
| Net Profit / Loss for The Year |
7,357.82 |
6,217.67 |
5,179.43 |
4,242.21 |
3,388.49 |
|
| Net Profit / Loss After EI & Prior Year Items |
7,357.82 |
6,217.67 |
5,179.43 |
4,242.21 |
3,388.49 |
|
| Profit / Loss Brought Forward |
13,501.45 |
10,029.26 |
7,329.45 |
4,969.77 |
3,427.43 |
|
| Total Profit / Loss available for Appropriations |
20,859.27 |
16,246.93 |
12,508.88 |
9,211.98 |
6,815.92 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
1,839.46 |
1,554.42 |
1,294.86 |
1,060.55 |
847.12 |
|
| Transfer To / From Capital Reserve |
63.14 |
38.87 |
141.46 |
51.90 |
4.76 |
|
| 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 |
1,087.54 |
939.69 |
843.86 |
658.24 |
573.00 |
|
| Tax On Dividend |
221.42 |
161.44 |
143.37 |
111.83 |
97.35 |
|
| Balance Carried Over To Balance Sheet |
17,623.49 |
13,501.45 |
10,029.26 |
7,329.45 |
4,969.77 |
|
| Total Appropriations |
20,859.27 |
16,246.93 |
12,508.88 |
9,211.98 |
6,815.92 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.18 |
132.56 |
119.67 |
102.94 |
82.95 |
|
| Diluted EPS (Rs.) |
30.85 |
132.23 |
118.85 |
102.20 |
81.61 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
230.00 |
200.00 |
180.00 |
160.00 |
140.00 |
|
Source : Dion Global Solutions Limited
