| Profit & Loss account of City Union 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 |
2,166.20 |
2,092.12 |
1,812.23 |
1,388.57 |
965.43 |
|
| Income from Investments |
519.83 |
438.03 |
372.29 |
303.56 |
245.11 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
12.83 |
15.78 |
4.23 |
4.64 |
7.79 |
|
| Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
|
| Total Interest Earned |
2,698.86 |
2,545.93 |
2,188.75 |
1,696.77 |
1,218.41 |
|
| Other Income |
404.10 |
301.20 |
273.64 |
207.13 |
157.40 |
|
| Total Income |
3,102.96 |
2,847.13 |
2,462.39 |
1,903.91 |
1,375.81 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
1,891.49 |
1,786.54 |
1,564.74 |
1,197.02 |
798.38 |
|
| Payments to and Provisions for Employees |
210.27 |
185.62 |
150.87 |
122.31 |
101.62 |
|
| Depreciation |
46.73 |
37.72 |
24.68 |
13.55 |
16.83 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
261.82 |
256.28 |
198.65 |
143.97 |
97.96 |
|
| Total Operating Expenses |
518.82 |
479.61 |
374.20 |
279.83 |
216.40 |
|
| Provision Towards Income Tax |
103.20 |
55.12 |
80.16 |
63.00 |
67.00 |
|
| Provision Towards Deferred Tax |
22.80 |
11.38 |
0.84 |
0.00 |
0.00 |
|
| Other Provisions and Contingencies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
308.52 |
233.90 |
201.43 |
146.80 |
145.98 |
|
| Total Expenditure |
2,718.83 |
2,500.06 |
2,140.37 |
1,623.66 |
1,160.76 |
|
| Net Profit / Loss for The Year |
384.13 |
347.07 |
322.02 |
280.25 |
215.05 |
|
| Net Profit / Loss After EI & Prior Year Items |
395.02 |
347.07 |
322.02 |
280.25 |
215.05 |
|
| Profit / Loss Brought Forward |
6.87 |
6.87 |
6.60 |
5.56 |
5.55 |
|
| Total Profit / Loss available for Appropriations |
401.89 |
353.95 |
328.62 |
285.81 |
220.61 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
103.00 |
88.00 |
82.00 |
71.00 |
56.00 |
|
| Transfer To / From Capital Reserve |
7.60 |
0.57 |
1.90 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
65.62 |
54.27 |
47.44 |
40.82 |
34.43 |
|
| Tax On Dividend |
13.36 |
9.22 |
8.06 |
6.66 |
5.72 |
|
| Balance Carried Over To Balance Sheet |
6.96 |
6.87 |
6.87 |
6.60 |
5.56 |
|
| Total Appropriations |
401.89 |
353.95 |
328.62 |
285.81 |
220.61 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.82 |
6.69 |
6.65 |
6.89 |
5.35 |
|
| Diluted EPS (Rs.) |
6.73 |
6.64 |
6.59 |
6.82 |
5.30 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
110.00 |
100.00 |
100.00 |
100.00 |
85.00 |
|
Source : Dion Global Solutions Limited
