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IDBI Div I NIT 95

BSE: 531883|NSE: IDBIMFDIV|ISIN: INE008A01015|SECTOR: Finance - Investments
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IDBI Div I NIT 95 is not listed on BSE
IDBI Div I NIT 95 is not listed on NSE

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 14,380.90 15,693.55 19,310.33 20,772.25 20,829.77
Income from Investments 6,443.22 5,899.23 6,574.71 5,941.08 7,209.80
Interest on Balance with RBI and Other Inter-Bank funds 189.37 232.84 456.85 47.07 69.35
Others 1,057.75 1,200.91 1,449.48 1,282.70 45.07
Total Interest Earned 22,071.24 23,026.53 27,791.37 28,043.10 28,153.99
Other Income 3,300.30 7,008.88 3,967.60 3,410.36 4,007.63
Total Income 25,371.53 30,035.41 31,758.97 31,453.46 32,161.62
EXPENDITURE
Interest Expended 16,165.62 17,386.21 22,039.71 21,953.81 22,406.10
Payments to and Provisions for Employees 2,191.20 1,781.08 2,203.59 1,674.05 1,926.36
Depreciation 366.44 372.73 358.94 214.18 136.95
Operating Expenses (excludes Employee Cost & Depreciation) 2,596.15 2,590.88 2,578.28 2,241.36 1,964.11
Total Operating Expenses 5,153.79 4,744.69 5,140.81 4,129.58 4,027.42
Provision Towards Income Tax 0.00 0.00 203.93 4.25 1,045.60
Provision Towards Deferred Tax -7,710.87 -4,354.61 -3,663.81 -1,310.20 -631.65
Other Provisions and Contingencies 26,879.29 20,497.05 13,196.47 10,340.82 4,440.77
Total Provisions and Contingencies 19,168.42 16,142.44 9,736.59 9,034.87 4,854.72
Total Expenditure 40,487.83 38,273.33 36,917.11 35,118.26 31,288.24
Net Profit / Loss for The Year -15,116.29 -8,237.92 -5,158.14 -3,664.80 873.39
Net Profit / Loss After EI & Prior Year Items -15,116.29 -8,237.92 -5,158.14 -3,664.80 873.39
Profit / Loss Brought Forward -17,164.01 -8,492.39 -2,827.28 912.19 896.77
Total Profit / Loss available for Appropriations -32,280.30 -16,730.31 -7,985.42 -2,752.61 1,770.16
APPROPRIATIONS
Transfer To / From Statutory Reserve 0.00 -544.60 0.00 0.00 218.35
Transfer To / From Special Reserve 0.00 0.00 0.00 0.00 200.00
Transfer To / From Capital Reserve 232.62 978.30 506.97 74.66 229.07
Transfer To / From General Reserve 0.00 0.00 0.00 0.00 65.00
Transfer To / From Revenue And Other Reserves 0.00 0.00 0.00 0.00 0.01
Equity Share Dividend 0.00 0.00 0.00 0.00 120.30
Tax On Dividend 0.00 0.00 0.00 0.00 25.25
Balance Carried Over To Balance Sheet -32,512.93 -17,164.01 -8,492.39 -2,827.28 912.19
Total Appropriations -32,280.30 -16,730.31 -7,985.42 -2,752.61 1,770.16
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -30.48 -34.45 -25.05 -21.77 5.45
Diluted EPS (Rs.) -30.48 -34.45 -25.05 -21.77 5.45
DIVIDEND PERCENTAGE
Equity Dividend Rate (%) 0.00 0.00 0.00 0.00 8.00
Source : Dion Global Solutions Limited

Results of IDBI Div 95

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