| Profit & Loss account of Federal 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 |
10,670.87 |
9,089.62 |
7,538.78 |
6,545.68 |
5,669.31 |
|
| Income from Investments |
2,184.07 |
2,037.45 |
1,917.44 |
1,801.40 |
1,759.63 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
139.96 |
73.47 |
95.82 |
98.93 |
55.96 |
|
| Others |
215.85 |
218.49 |
200.83 |
231.38 |
259.79 |
|
| Total Interest Earned |
13,210.75 |
11,419.02 |
9,752.86 |
8,677.38 |
7,744.69 |
|
| Other Income |
1,931.41 |
1,351.02 |
1,159.12 |
1,081.81 |
786.38 |
|
| Total Income |
15,142.16 |
12,770.05 |
10,911.98 |
9,759.19 |
8,531.07 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
8,561.85 |
7,242.68 |
6,170.05 |
5,624.74 |
5,240.45 |
|
| Payments to and Provisions for Employees |
1,772.36 |
1,377.76 |
1,242.47 |
1,163.75 |
1,052.85 |
|
| Depreciation |
119.46 |
120.38 |
123.17 |
122.17 |
105.45 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
1,483.80 |
1,266.13 |
1,085.26 |
923.61 |
708.54 |
|
| Total Operating Expenses |
3,375.61 |
2,764.27 |
2,450.90 |
2,209.53 |
1,866.84 |
|
| Provision Towards Income Tax |
489.75 |
663.36 |
461.03 |
678.95 |
339.02 |
|
| Provision Towards Deferred Tax |
0.00 |
0.00 |
3.98 |
-203.24 |
-95.02 |
|
| Other Provisions and Contingencies |
1,172.17 |
855.85 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
1,661.92 |
1,519.21 |
1,412.18 |
1,094.12 |
948.13 |
|
| Total Expenditure |
13,599.38 |
11,526.16 |
10,033.14 |
8,928.40 |
8,055.42 |
|
| Net Profit / Loss for The Year |
1,542.78 |
1,243.89 |
878.85 |
830.79 |
475.65 |
|
| Net Profit / Loss After EI & Prior Year Items |
1,542.78 |
1,243.89 |
878.85 |
830.79 |
475.65 |
|
| Profit / Loss Brought Forward |
2,174.28 |
1,742.49 |
1,451.27 |
1,056.98 |
1,092.37 |
|
| Total Profit / Loss available for Appropriations |
3,717.07 |
2,986.37 |
2,330.11 |
1,887.77 |
1,568.02 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
385.70 |
310.97 |
219.71 |
207.70 |
118.91 |
|
| Transfer To / From Capital Reserve |
135.83 |
34.48 |
26.83 |
65.85 |
6.34 |
|
| Transfer To / From Revenue And Other Reserves |
147.46 |
143.93 |
97.07 |
131.43 |
216.99 |
|
| Dividend and Dividend Tax for The Previous Year |
335.41 |
0.00 |
210.58 |
0.02 |
0.15 |
|
| Equity Share Dividend |
0.00 |
198.01 |
0.00 |
0.00 |
120.33 |
|
| Tax On Dividend |
0.00 |
40.70 |
0.00 |
0.00 |
24.53 |
|
| Balance Carried Over To Balance Sheet |
2,616.67 |
2,174.28 |
1,742.49 |
1,451.27 |
1,056.98 |
|
| Total Appropriations |
3,717.07 |
2,986.37 |
2,330.11 |
1,887.77 |
1,568.02 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.76 |
6.28 |
4.62 |
4.83 |
2.77 |
|
| Diluted EPS (Rs.) |
7.70 |
6.24 |
4.56 |
4.76 |
2.75 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
70.00 |
50.00 |
45.00 |
35.00 |
|
Source : Dion Global Solutions Limited
