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IDBI Div I NIT 95 Ltd.

BSE: 531883 | NSE: IDBIMFDIV | Series: | ISIN: INE008A01015 | SECTOR: Finance - Investments

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IDBI Div I NIT 95 is not listed on NSE

Financials

2019 2018 2017 2016 2015
Profit & Loss account of IDBI Div I NIT 95 (in Rs. Cr.) Mar 19 Mar 18 Mar 17 Mar 16 Mar 15  
  12 mths 12 mths 12 mths 12 mths 12 mths  
INCOME  
Interest / Discount on Advances / Bills 14,382.45 15,693.55 19,310.33 20,772.25 20,829.75  
Income from Investments 6,446.67 5,904.99 6,574.90 5,941.44 7,210.16  
Interest on Balance with RBI and Other Inter-Bank funds 193.19 237.18 458.30 37.17 68.30  
Others 1,079.79 1,210.53 1,461.86 1,307.34 56.07  
Total Interest Earned 22,102.10 23,046.25 27,805.38 28,058.20 28,164.27  
Other Income 3,535.33 7,243.36 4,167.19 3,518.05 4,189.23  
Total Income 25,637.42 30,289.61 31,972.57 31,576.25 32,353.50  
EXPENDITURE  
Interest Expended 16,162.46 17,376.20 22,019.44 21,930.98 22,387.15  
Payments to and Provisions for Employees 2,317.79 1,900.30 2,305.53 1,762.61 2,011.21  
Depreciation 369.95 376.81 362.23 217.82 141.25  
Depreciation on Leased Assets 0.00 0.00 0.00 0.00 0.00  
Operating Expenses (excludes Employee Cost & Depreciation) 2,570.73 2,614.90 2,575.39 2,225.40 1,952.18  
Total Operating Expenses 5,258.46 4,892.00 5,243.15 4,205.83 4,104.64  
Provision Towards Income Tax 0.00 0.00 0.00 0.00 0.00  
Provision Towards Deferred Tax 0.00 0.00 0.00 0.00 0.00  
Other Provisions and Contingencies 19,229.48 16,178.51 9,779.43 9,063.23 4,904.46  
Total Provisions and Contingencies 19,229.48 16,178.51 9,779.43 9,063.23 4,904.46  
Total Expenditure 40,650.40 38,446.72 37,042.02 35,200.03 31,396.25  
Net Profit / Loss for The Year -15,012.97 -8,157.11 -5,069.45 -3,623.78 957.26  
Net Profit / Loss After EI & Prior Year Items -15,012.97 -8,157.11 -5,069.45 -3,623.78 957.26  
Minority Interest -16.99 -16.51 -19.01 -17.26 -15.46  
Share Of Profit/Loss Of Associates 43.21 41.22 72.55 50.22 0.00  
Consolidated Profit/Loss After MI And Associates -14,986.76 -8,132.40 -5,015.90 -3,590.82 941.80  
Profit / Loss Brought Forward -17,148.54 -8,571.29 -3,029.84 641.60 564.82  
Total Profit / Loss available for Appropriations -32,135.30 -16,703.69 -8,045.75 -2,949.21 1,506.62  
APPROPRIATIONS  
Transfer To / From Statutory Reserve 0.00 -544.60 0.00 0.00 218.35  
Transfer To / From Revenue And Other Reserves 0.00 0.00 0.00 0.00 0.00  
Dividend and Dividend Tax for The Previous Year 0.00 0.00 0.00 0.00 0.00  
Equity Share Dividend 1.37 5.47 0.00 0.00 120.30  
Tax On Dividend 0.34 3.70 2.95 3.88 28.40  
Balance Carried Over To Balance Sheet -32,371.67 -17,148.54 -8,559.86 -3,031.57 641.64  
Total Appropriations -32,135.30 -16,703.69 -8,045.75 -2,949.21 1,506.62  
OTHER ADDITIONAL INFORMATION  
EARNINGS PER SHARE  
Basic EPS (Rs.) -30.00 -34.00 -24.00 -21.00 6.00  
Diluted EPS (Rs.) -30.00 -34.00 -24.00 -21.00 6.00  
Source : Dion Global Solutions Limited