| Profit & Loss account of IDBI Bank (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
20,829.77 |
20,257.32 |
19,549.29 |
17,971.49 |
13,753.63 |
|
| Income from Investments |
7,209.80 |
6,074.72 |
5,335.15 |
5,290.74 |
4,751.94 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
69.35 |
103.34 |
156.12 |
46.24 |
17.66 |
|
| Others |
45.07 |
162.13 |
23.75 |
61.46 |
18.01 |
|
| Total Interest Earned |
28,153.99 |
26,597.51 |
25,064.30 |
23,369.93 |
18,541.24 |
|
| Other Income |
4,007.63 |
2,978.75 |
3,219.51 |
2,112.18 |
2,143.23 |
|
| Total Income |
32,161.62 |
29,576.27 |
28,283.81 |
25,482.11 |
20,684.47 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
22,406.10 |
20,576.04 |
19,691.19 |
18,825.08 |
14,271.93 |
|
| Payments to and Provisions for Employees |
1,926.36 |
1,491.61 |
1,538.50 |
1,160.44 |
1,026.50 |
|
| Depreciation |
136.95 |
113.17 |
124.12 |
116.06 |
127.04 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
1,964.11 |
1,714.06 |
1,471.75 |
1,330.95 |
1,101.16 |
|
| Total Operating Expenses |
4,027.42 |
3,318.84 |
3,134.36 |
2,607.45 |
2,254.69 |
|
| Provision Towards Income Tax |
1,045.60 |
1,169.45 |
1,518.51 |
1,104.93 |
734.94 |
|
| Provision Towards Deferred Tax |
-631.65 |
-549.72 |
-778.82 |
-506.84 |
-104.27 |
|
| Other Provisions and Contingencies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
4,854.72 |
4,559.99 |
3,576.17 |
2,017.97 |
2,507.53 |
|
| Total Expenditure |
31,288.24 |
28,454.87 |
26,401.72 |
23,450.50 |
19,034.15 |
|
| Net Profit / Loss for The Year |
873.39 |
1,121.40 |
1,882.08 |
2,031.61 |
1,650.32 |
|
| Net Profit / Loss After EI & Prior Year Items |
873.39 |
1,121.40 |
1,882.08 |
2,031.61 |
1,650.32 |
|
| Profit / Loss Brought Forward |
896.77 |
903.86 |
672.65 |
615.02 |
479.12 |
|
| Total Profit / Loss available for Appropriations |
1,770.16 |
2,025.26 |
2,554.73 |
2,646.63 |
2,129.44 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
218.35 |
281.00 |
470.83 |
507.90 |
413.00 |
|
| Transfer To / From Capital Reserve |
229.07 |
9.32 |
191.82 |
17.05 |
1.55 |
|
| Transfer To / From Revenue And Other Reserves |
0.01 |
0.01 |
0.01 |
0.02 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
120.30 |
160.40 |
466.46 |
388.68 |
344.60 |
|
| Tax On Dividend |
25.25 |
27.77 |
71.75 |
60.33 |
55.27 |
|
| Balance Carried Over To Balance Sheet |
912.19 |
896.77 |
903.86 |
672.65 |
615.02 |
|
| Total Appropriations |
1,770.16 |
2,025.26 |
2,554.73 |
2,646.63 |
2,129.44 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.45 |
8.00 |
14.70 |
20.58 |
18.37 |
|
| Diluted EPS (Rs.) |
5.45 |
8.00 |
14.70 |
20.58 |
18.36 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
8.00 |
10.00 |
35.00 |
35.00 |
35.00 |
|
Source : Dion Global Solutions Limited
