| Profit & Loss account of DCB 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 |
2,843.19 |
2,447.86 |
1,940.27 |
1,647.95 |
1,354.11 |
|
| Income from Investments |
622.79 |
535.43 |
420.79 |
393.52 |
307.78 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
37.08 |
30.67 |
18.03 |
5.78 |
3.77 |
|
| Others |
33.57 |
27.53 |
33.90 |
28.90 |
32.81 |
|
| Total Interest Earned |
3,536.63 |
3,041.49 |
2,412.99 |
2,076.15 |
1,698.46 |
|
| Other Income |
391.09 |
350.16 |
310.28 |
249.45 |
220.46 |
|
| Total Income |
3,927.72 |
3,391.65 |
2,723.26 |
2,325.60 |
1,918.92 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,271.72 |
1,892.20 |
1,417.56 |
1,279.06 |
1,078.96 |
|
| Payments to and Provisions for Employees |
458.80 |
433.99 |
381.23 |
308.03 |
245.09 |
|
| Depreciation |
51.14 |
44.18 |
53.36 |
39.03 |
30.28 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
393.01 |
374.68 |
346.14 |
281.27 |
215.56 |
|
| Total Operating Expenses |
902.94 |
852.85 |
780.73 |
628.33 |
490.93 |
|
| Provision Towards Income Tax |
158.70 |
191.71 |
167.83 |
115.72 |
99.22 |
|
| Provision Towards Deferred Tax |
-4.72 |
-10.53 |
-27.00 |
-8.68 |
-32.63 |
|
| Other Provisions and Contingencies |
261.14 |
140.06 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
415.13 |
321.23 |
279.63 |
218.53 |
154.50 |
|
| Total Expenditure |
3,589.79 |
3,066.28 |
2,477.92 |
2,125.92 |
1,724.40 |
|
| Net Profit / Loss for The Year |
337.94 |
325.37 |
245.34 |
199.68 |
194.52 |
|
| Net Profit / Loss After EI & Prior Year Items |
337.94 |
325.37 |
245.34 |
199.68 |
194.52 |
|
| Profit / Loss Brought Forward |
583.88 |
426.71 |
274.07 |
136.51 |
-4.23 |
|
| Total Profit / Loss available for Appropriations |
921.81 |
752.07 |
519.41 |
336.19 |
190.30 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
84.48 |
81.34 |
61.34 |
49.92 |
48.63 |
|
| Transfer To / From Capital Reserve |
17.91 |
5.48 |
3.24 |
1.80 |
0.68 |
|
| Transfer To / From Revenue And Other Reserves |
-6.99 |
32.59 |
-6.07 |
-2.41 |
-2.37 |
|
| Dividend and Dividend Tax for The Previous Year |
37.34 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
27.87 |
18.49 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
762.61 |
583.88 |
426.71 |
274.07 |
136.51 |
|
| Total Appropriations |
921.81 |
752.07 |
519.41 |
336.19 |
190.30 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.90 |
10.53 |
8.02 |
7.01 |
6.86 |
|
| Diluted EPS (Rs.) |
10.74 |
10.36 |
7.85 |
6.87 |
6.77 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
8.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
