| Profit & Loss account of CSB 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 |
2,930.64 |
2,460.14 |
1,888.13 |
1,597.28 |
1,375.95 |
|
| Income from Investments |
621.73 |
423.99 |
404.61 |
380.92 |
459.30 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
19.86 |
14.76 |
11.15 |
18.25 |
5.06 |
|
| Others |
24.91 |
28.66 |
15.76 |
41.87 |
31.99 |
|
| Total Interest Earned |
3,597.14 |
2,927.54 |
2,319.65 |
2,038.31 |
1,872.29 |
|
| Other Income |
972.05 |
584.29 |
316.01 |
246.80 |
400.82 |
|
| Total Income |
4,569.20 |
3,511.83 |
2,635.66 |
2,285.11 |
2,273.11 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,120.97 |
1,451.13 |
985.81 |
885.01 |
930.91 |
|
| Payments to and Provisions for Employees |
754.25 |
714.71 |
558.51 |
481.87 |
496.23 |
|
| Depreciation |
76.39 |
55.55 |
43.16 |
37.99 |
40.76 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
707.35 |
510.52 |
340.78 |
266.52 |
192.00 |
|
| Total Operating Expenses |
1,537.99 |
1,280.78 |
942.46 |
786.38 |
729.00 |
|
| Provision Towards Income Tax |
212.40 |
200.74 |
193.40 |
155.74 |
74.15 |
|
| Provision Towards Deferred Tax |
-6.67 |
-6.12 |
-7.15 |
0.00 |
0.00 |
|
| Other Provisions and Contingencies |
110.71 |
18.48 |
-26.21 |
-0.51 |
320.66 |
|
| Total Provisions and Contingencies |
316.44 |
213.10 |
160.04 |
155.23 |
394.81 |
|
| Total Expenditure |
3,975.40 |
2,945.01 |
2,088.30 |
1,826.62 |
2,054.71 |
|
| Net Profit / Loss for The Year |
593.80 |
566.82 |
547.36 |
458.49 |
218.40 |
|
| Net Profit / Loss After EI & Prior Year Items |
593.80 |
566.82 |
547.36 |
458.49 |
218.40 |
|
| Profit / Loss Brought Forward |
622.57 |
207.29 |
-198.83 |
-509.49 |
-513.96 |
|
| Total Profit / Loss available for Appropriations |
1,216.37 |
774.11 |
348.54 |
-51.00 |
-295.56 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
148.45 |
141.71 |
136.84 |
114.62 |
54.60 |
|
| Transfer To / From Capital Reserve |
0.00 |
1.53 |
0.14 |
9.83 |
117.67 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
4.30 |
1.66 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
956.29 |
622.57 |
207.29 |
-198.83 |
-509.49 |
|
| Total Appropriations |
1,216.37 |
774.11 |
348.54 |
-51.00 |
-295.56 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.23 |
32.67 |
31.55 |
26.43 |
12.59 |
|
| Diluted EPS (Rs.) |
34.23 |
32.67 |
31.55 |
26.43 |
12.59 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
