| Profit & Loss account of City Union 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 |
3,494.58 |
3,177.66 |
2,840.40 |
2,590.21 |
2,367.60 |
|
| Income from Investments |
609.92 |
553.60 |
522.76 |
538.50 |
540.97 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
54.81 |
23.31 |
22.69 |
27.26 |
12.90 |
|
| Others |
9.30 |
12.60 |
16.58 |
17.81 |
22.74 |
|
| Total Interest Earned |
4,168.60 |
3,767.17 |
3,402.42 |
3,173.79 |
2,944.21 |
|
| Other Income |
679.95 |
514.39 |
532.10 |
483.95 |
409.98 |
|
| Total Income |
4,848.55 |
4,281.56 |
3,934.52 |
3,657.73 |
3,354.19 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,493.41 |
2,155.68 |
1,972.12 |
1,975.02 |
1,963.17 |
|
| Payments to and Provisions for Employees |
420.65 |
364.44 |
315.88 |
298.14 |
213.17 |
|
| Depreciation |
78.99 |
61.50 |
52.46 |
53.01 |
52.43 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
514.10 |
459.95 |
386.30 |
337.82 |
292.13 |
|
| Total Operating Expenses |
1,013.74 |
885.89 |
754.65 |
688.97 |
557.73 |
|
| Provision Towards Income Tax |
232.29 |
242.00 |
216.89 |
180.00 |
150.94 |
|
| Provision Towards Deferred Tax |
-122.29 |
0.00 |
-18.89 |
10.00 |
7.06 |
|
| Other Provisions and Contingencies |
755.08 |
315.14 |
417.75 |
300.97 |
230.59 |
|
| Total Provisions and Contingencies |
865.08 |
557.14 |
615.75 |
490.97 |
388.59 |
|
| Total Expenditure |
4,372.23 |
3,598.70 |
3,342.52 |
3,154.97 |
2,909.49 |
|
| Net Profit / Loss for The Year |
476.32 |
682.85 |
592.00 |
502.77 |
444.69 |
|
| Net Profit / Loss After EI & Prior Year Items |
476.32 |
682.85 |
592.00 |
502.77 |
444.69 |
|
| Profit / Loss Brought Forward |
57.02 |
37.48 |
32.68 |
7.45 |
6.96 |
|
| Total Profit / Loss available for Appropriations |
533.34 |
720.33 |
624.68 |
510.21 |
451.65 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
140.00 |
200.00 |
150.00 |
130.00 |
115.00 |
|
| Transfer To / From Capital Reserve |
81.08 |
6.04 |
29.33 |
27.53 |
8.71 |
|
| 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 |
36.76 |
21.96 |
19.84 |
0.00 |
71.78 |
|
| Tax On Dividend |
7.56 |
4.51 |
4.04 |
0.00 |
20.71 |
|
| Balance Carried Over To Balance Sheet |
57.94 |
57.02 |
37.48 |
32.68 |
7.45 |
|
| Total Appropriations |
533.34 |
720.33 |
624.68 |
510.21 |
451.65 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.48 |
9.57 |
9.18 |
8.39 |
7.44 |
|
| Diluted EPS (Rs.) |
6.41 |
9.49 |
9.15 |
8.24 |
7.27 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
30.00 |
30.00 |
120.00 |
|
Source : Dion Global Solutions Limited
