| Profit & Loss account of IndusInd 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 |
24,008.25 |
18,256.68 |
13,699.91 |
11,479.11 |
9,244.56 |
|
| Income from Investments |
4,282.19 |
3,677.34 |
3,074.38 |
2,466.89 |
1,780.63 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
192.02 |
102.03 |
321.48 |
330.83 |
408.50 |
|
| Others |
300.37 |
225.10 |
184.99 |
128.84 |
146.97 |
|
| Total Interest Earned |
28,782.83 |
22,261.15 |
17,280.75 |
14,405.67 |
11,580.66 |
|
| Other Income |
6,951.31 |
5,646.72 |
4,750.10 |
4,171.49 |
3,296.95 |
|
| Total Income |
35,734.14 |
27,907.87 |
22,030.85 |
18,577.16 |
14,877.61 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
16,724.09 |
13,414.97 |
9,783.30 |
8,343.07 |
7,064.09 |
|
| Payments to and Provisions for Employees |
2,208.48 |
1,853.51 |
1,780.69 |
1,521.02 |
1,236.09 |
|
| Depreciation |
277.97 |
228.85 |
211.64 |
190.70 |
156.52 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
5,750.90 |
4,322.32 |
3,599.11 |
3,071.36 |
2,279.49 |
|
| Total Operating Expenses |
8,237.35 |
6,404.68 |
5,591.44 |
4,783.08 |
3,672.10 |
|
| Provision Towards Income Tax |
1,953.21 |
1,972.76 |
1,900.02 |
1,681.33 |
1,332.38 |
|
| Provision Towards Deferred Tax |
-250.51 |
-293.29 |
-25.33 |
-189.54 |
-149.57 |
|
| Other Provisions and Contingencies |
4,652.10 |
3,107.65 |
1,175.43 |
1,091.34 |
0.00 |
|
| Total Provisions and Contingencies |
6,354.80 |
4,787.12 |
3,050.12 |
2,583.13 |
1,854.97 |
|
| Total Expenditure |
31,316.23 |
24,606.77 |
18,424.86 |
15,709.27 |
12,591.16 |
|
| Net Profit / Loss for The Year |
4,417.91 |
3,301.10 |
3,605.99 |
2,867.89 |
2,286.45 |
|
| Net Profit / Loss After EI & Prior Year Items |
4,417.91 |
3,301.10 |
3,605.99 |
2,867.89 |
2,286.45 |
|
| Profit / Loss Brought Forward |
11,106.94 |
9,311.49 |
7,118.38 |
5,013.45 |
3,664.02 |
|
| Total Profit / Loss available for Appropriations |
15,968.18 |
12,612.59 |
10,724.37 |
7,881.35 |
5,950.47 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
1,104.48 |
825.27 |
901.50 |
716.97 |
571.61 |
|
| Transfer To / From Capital Reserve |
164.13 |
39.53 |
7.62 |
45.54 |
13.21 |
|
| Transfer To / From Revenue And Other Reserves |
426.14 |
-17.22 |
0.00 |
0.00 |
0.00 |
|
| Dividend and Dividend Tax for The Previous Year |
626.52 |
0.00 |
71.52 |
0.00 |
0.00 |
|
| Equity Share Dividend |
0.00 |
452.02 |
432.24 |
0.46 |
292.62 |
|
| Tax On Dividend |
0.00 |
90.92 |
0.00 |
0.00 |
59.57 |
|
| Balance Carried Over To Balance Sheet |
13,483.66 |
11,106.94 |
9,311.49 |
7,118.38 |
5,013.45 |
|
| Total Appropriations |
15,968.18 |
12,612.59 |
10,724.37 |
7,881.35 |
5,950.47 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
63.75 |
54.90 |
60.19 |
48.06 |
39.68 |
|
| Diluted EPS (Rs.) |
63.52 |
54.46 |
59.57 |
47.56 |
39.26 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
0.00 |
75.00 |
75.00 |
60.00 |
45.00 |
|
Source : Dion Global Solutions Limited
