| Profit & Loss account of DCB 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 |
5,099.26 |
4,237.96 |
3,394.82 |
2,831.77 |
2,785.54 |
|
| Income from Investments |
1,310.36 |
1,049.93 |
707.82 |
594.29 |
583.16 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
31.87 |
32.13 |
63.50 |
53.52 |
53.73 |
|
| Others |
29.10 |
42.02 |
34.13 |
33.18 |
35.78 |
|
| Total Interest Earned |
6,470.59 |
5,362.04 |
4,200.27 |
3,512.77 |
3,458.21 |
|
| Other Income |
750.51 |
474.24 |
409.39 |
452.04 |
458.50 |
|
| Total Income |
7,221.10 |
5,836.28 |
4,609.66 |
3,964.80 |
3,916.71 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
4,364.02 |
3,434.14 |
2,483.27 |
2,155.26 |
2,171.60 |
|
| Payments to and Provisions for Employees |
923.07 |
794.33 |
692.90 |
539.14 |
433.50 |
|
| Depreciation |
101.40 |
94.44 |
77.01 |
63.71 |
56.60 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
795.61 |
648.92 |
569.76 |
409.71 |
356.52 |
|
| Total Operating Expenses |
1,820.08 |
1,537.69 |
1,339.66 |
1,012.56 |
846.63 |
|
| Provision Towards Income Tax |
210.78 |
164.47 |
152.21 |
0.00 |
179.64 |
|
| Provision Towards Deferred Tax |
2.50 |
21.52 |
9.78 |
0.00 |
-62.63 |
|
| Other Provisions and Contingencies |
208.39 |
142.49 |
159.18 |
509.48 |
445.68 |
|
| Total Provisions and Contingencies |
421.67 |
328.47 |
321.17 |
509.48 |
562.70 |
|
| Total Expenditure |
6,605.76 |
5,300.30 |
4,144.10 |
3,677.30 |
3,580.92 |
|
| Net Profit / Loss for The Year |
615.33 |
535.97 |
465.56 |
287.50 |
335.79 |
|
| Net Profit / Loss After EI & Prior Year Items |
615.33 |
535.97 |
465.56 |
287.50 |
335.79 |
|
| Profit / Loss Brought Forward |
1,676.82 |
1,384.88 |
1,107.27 |
938.53 |
762.61 |
|
| Total Profit / Loss available for Appropriations |
2,292.15 |
1,920.85 |
1,572.83 |
1,226.03 |
1,098.40 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
153.83 |
133.99 |
116.39 |
71.88 |
83.95 |
|
| Transfer To / From Capital Reserve |
43.28 |
4.95 |
2.77 |
20.67 |
52.77 |
|
| Transfer To / From Revenue And Other Reserves |
-6.84 |
-6.86 |
-6.51 |
-6.03 |
-6.03 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
39.14 |
38.97 |
31.10 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
2,068.69 |
1,676.82 |
1,384.88 |
1,107.27 |
938.53 |
|
| Total Appropriations |
2,292.15 |
1,920.85 |
1,572.83 |
1,226.03 |
1,098.40 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.63 |
17.18 |
14.96 |
9.26 |
10.82 |
|
| Diluted EPS (Rs.) |
19.49 |
16.99 |
14.79 |
9.19 |
10.70 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
14.00 |
13.00 |
13.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
