| Profit & Loss account of City Union 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 |
4,672.14 |
4,153.38 |
3,800.90 |
3,453.99 |
3,507.81 |
|
| Income from Investments |
1,073.35 |
958.89 |
835.14 |
630.51 |
582.81 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
80.11 |
154.22 |
75.00 |
15.97 |
37.48 |
|
| Others |
8.44 |
4.08 |
3.30 |
4.32 |
6.59 |
|
| Total Interest Earned |
5,834.04 |
5,270.57 |
4,714.34 |
4,104.78 |
4,134.68 |
|
| Other Income |
898.06 |
741.66 |
810.36 |
759.08 |
704.77 |
|
| Total Income |
6,732.11 |
6,012.22 |
5,524.70 |
4,863.86 |
4,839.45 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
3,518.33 |
3,147.10 |
2,551.54 |
2,188.29 |
2,305.02 |
|
| Payments to and Provisions for Employees |
733.00 |
613.81 |
530.37 |
503.60 |
463.72 |
|
| Depreciation |
81.59 |
75.39 |
72.85 |
85.02 |
87.47 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
720.56 |
659.19 |
551.95 |
491.65 |
499.40 |
|
| Total Operating Expenses |
1,535.15 |
1,348.39 |
1,155.18 |
1,080.26 |
1,050.59 |
|
| Provision Towards Income Tax |
293.00 |
215.00 |
240.00 |
225.00 |
100.00 |
|
| Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Provisions and Contingencies |
262.00 |
286.00 |
640.50 |
610.15 |
791.02 |
|
| Total Provisions and Contingencies |
555.00 |
501.00 |
880.50 |
835.15 |
891.02 |
|
| Total Expenditure |
5,608.48 |
4,996.49 |
4,587.22 |
4,103.70 |
4,246.63 |
|
| Net Profit / Loss for The Year |
1,123.63 |
1,015.73 |
937.48 |
760.17 |
592.82 |
|
| Net Profit / Loss After EI & Prior Year Items |
1,123.63 |
1,015.73 |
937.48 |
760.17 |
592.82 |
|
| Profit / Loss Brought Forward |
112.57 |
109.08 |
99.42 |
61.45 |
57.94 |
|
| Total Profit / Loss available for Appropriations |
1,236.20 |
1,124.81 |
1,036.90 |
821.62 |
650.76 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
300.00 |
280.00 |
250.00 |
200.00 |
150.00 |
|
| Transfer To / From Capital Reserve |
10.99 |
6.69 |
3.86 |
4.26 |
104.86 |
|
| Transfer To / From Revenue And Other Reserves |
50.00 |
11.50 |
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 |
111.10 |
74.04 |
73.96 |
36.94 |
36.87 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
7.58 |
|
| Balance Carried Over To Balance Sheet |
154.11 |
112.57 |
109.08 |
99.42 |
61.45 |
|
| Total Appropriations |
1,236.20 |
1,124.81 |
1,036.90 |
821.62 |
650.76 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.17 |
13.72 |
12.67 |
10.29 |
8.03 |
|
| Diluted EPS (Rs.) |
15.07 |
13.62 |
12.57 |
10.18 |
7.97 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
200.00 |
150.00 |
100.00 |
100.00 |
50.00 |
|
Source : Dion Global Solutions Limited
