| Profit & Loss account of Dena Bank (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
5,832.91 |
6,968.79 |
7,755.06 |
7,970.30 |
7,353.18 |
|
| Income from Investments |
2,681.90 |
2,906.09 |
2,608.11 |
2,738.41 |
2,556.85 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
101.91 |
37.05 |
37.99 |
44.25 |
26.46 |
|
| Others |
315.51 |
269.74 |
244.57 |
10.53 |
41.98 |
|
| Total Interest Earned |
8,932.22 |
10,181.67 |
10,645.73 |
10,763.49 |
9,978.48 |
|
| Other Income |
1,163.52 |
1,251.40 |
716.80 |
721.33 |
916.73 |
|
| Total Income |
10,095.75 |
11,433.07 |
11,362.53 |
11,484.82 |
10,895.20 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
6,456.41 |
7,773.31 |
8,168.99 |
8,315.62 |
7,473.40 |
|
| Payments to and Provisions for Employees |
1,587.50 |
1,484.08 |
1,448.13 |
1,116.68 |
1,005.01 |
|
| Depreciation |
79.72 |
3.13 |
84.51 |
64.64 |
54.56 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
800.96 |
782.33 |
735.61 |
657.60 |
588.21 |
|
| Total Operating Expenses |
2,468.18 |
2,269.55 |
2,268.25 |
1,838.92 |
1,647.77 |
|
| Provision Towards Income Tax |
0.00 |
64.93 |
-55.30 |
-36.14 |
31.69 |
|
| Provision Towards Deferred Tax |
-1,255.60 |
-476.66 |
-560.27 |
-161.94 |
-325.65 |
|
| Other Provisions and Contingencies |
4,349.91 |
2,665.57 |
2,476.19 |
1,262.87 |
1,516.34 |
|
| Total Provisions and Contingencies |
3,094.31 |
2,253.84 |
1,860.62 |
1,064.79 |
1,222.38 |
|
| Total Expenditure |
12,018.90 |
12,296.70 |
12,297.85 |
11,219.34 |
10,343.54 |
|
| Net Profit / Loss for The Year |
-1,923.15 |
-863.62 |
-935.32 |
265.48 |
551.66 |
|
| Net Profit / Loss After EI & Prior Year Items |
-1,923.15 |
-863.62 |
-935.32 |
265.48 |
551.66 |
|
| Profit / Loss Brought Forward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Profit / Loss available for Appropriations |
-1,923.15 |
-863.62 |
-935.32 |
265.48 |
551.66 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
0.00 |
0.00 |
0.00 |
79.64 |
165.50 |
|
| Transfer To / From Capital Reserve |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
125.24 |
256.61 |
|
| 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 |
50.35 |
110.74 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
10.25 |
18.82 |
|
| Balance Carried Over To Balance Sheet |
-1,923.15 |
-863.62 |
-935.32 |
0.00 |
0.00 |
|
| Total Appropriations |
-1,923.15 |
-863.62 |
-935.32 |
265.48 |
551.66 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-18.06 |
-11.89 |
-15.50 |
4.94 |
14.40 |
|
| Diluted EPS (Rs.) |
-18.06 |
-11.89 |
-15.50 |
4.94 |
14.40 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
9.00 |
22.00 |
|
Source : Dion Global Solutions Limited
