| Profit & Loss account of Tamilnad Mercantile Bank (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
4,246.18 |
3,757.62 |
3,143.70 |
2,952.79 |
2,811.44 |
|
| Income from Investments |
1,017.42 |
1,055.86 |
904.50 |
822.48 |
750.41 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
25.93 |
30.96 |
27.34 |
49.73 |
35.45 |
|
| Others |
1.73 |
3.48 |
5.49 |
8.85 |
11.75 |
|
| Total Interest Earned |
5,291.27 |
4,847.91 |
4,081.04 |
3,833.86 |
3,609.05 |
|
| Other Income |
850.49 |
644.95 |
629.11 |
822.57 |
644.35 |
|
| Total Income |
6,141.75 |
5,492.86 |
4,710.15 |
4,656.43 |
4,253.40 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,990.34 |
2,697.02 |
1,986.92 |
2,018.63 |
2,071.52 |
|
| Payments to and Provisions for Employees |
726.34 |
685.91 |
618.67 |
615.79 |
560.50 |
|
| Depreciation |
86.23 |
75.17 |
53.92 |
33.19 |
0.00 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
593.10 |
552.97 |
477.81 |
462.06 |
419.16 |
|
| Total Operating Expenses |
1,405.67 |
1,314.06 |
1,150.39 |
1,111.04 |
979.65 |
|
| Provision Towards Income Tax |
386.33 |
306.70 |
349.06 |
293.18 |
0.00 |
|
| Provision Towards Deferred Tax |
5.95 |
14.85 |
153.20 |
9.50 |
0.00 |
|
| Other Provisions and Contingencies |
170.85 |
88.20 |
41.32 |
402.18 |
598.89 |
|
| Total Provisions and Contingencies |
563.13 |
409.75 |
543.58 |
704.86 |
598.89 |
|
| Total Expenditure |
4,959.15 |
4,420.82 |
3,680.89 |
3,834.53 |
3,650.07 |
|
| Net Profit / Loss for The Year |
1,182.61 |
1,072.03 |
1,029.26 |
821.91 |
603.33 |
|
| Net Profit / Loss After EI & Prior Year Items |
1,182.61 |
1,072.03 |
1,029.26 |
821.91 |
603.33 |
|
| Profit / Loss Brought Forward |
219.14 |
123.29 |
226.32 |
79.99 |
50.71 |
|
| Total Profit / Loss available for Appropriations |
1,401.75 |
1,195.32 |
1,255.58 |
901.90 |
654.04 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
355.00 |
322.00 |
309.00 |
247.00 |
181.00 |
|
| Transfer To / From Capital Reserve |
3.11 |
0.00 |
0.00 |
10.95 |
38.48 |
|
| Transfer To / From Revenue And Other Reserves |
575.00 |
525.00 |
510.00 |
300.00 |
310.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
158.35 |
79.18 |
221.69 |
71.26 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
260.29 |
219.14 |
123.29 |
226.32 |
79.99 |
|
| Total Appropriations |
1,401.75 |
1,195.32 |
1,255.58 |
901.90 |
654.04 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
74.68 |
67.70 |
68.06 |
57.67 |
42.34 |
|
| Diluted EPS (Rs.) |
74.68 |
67.70 |
68.06 |
57.67 |
42.34 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
110.00 |
100.00 |
100.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
