| Profit & Loss account of Tamilnad Mercantile 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 |
2,701.09 |
2,446.30 |
2,328.00 |
2,516.02 |
2,478.15 |
|
| Income from Investments |
710.08 |
750.44 |
883.00 |
798.74 |
732.79 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
40.23 |
10.97 |
22.89 |
31.66 |
13.46 |
|
| Others |
14.70 |
16.76 |
16.60 |
34.55 |
27.77 |
|
| Total Interest Earned |
3,466.11 |
3,224.46 |
3,250.49 |
3,380.96 |
3,252.17 |
|
| Other Income |
526.42 |
414.34 |
506.12 |
430.51 |
318.50 |
|
| Total Income |
3,992.53 |
3,638.80 |
3,756.61 |
3,811.47 |
3,570.67 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
2,146.59 |
1,994.30 |
2,040.76 |
2,230.15 |
2,208.16 |
|
| Payments to and Provisions for Employees |
435.54 |
375.31 |
362.14 |
377.84 |
349.95 |
|
| Depreciation |
30.08 |
35.56 |
39.67 |
40.28 |
33.45 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
385.29 |
349.36 |
308.04 |
287.45 |
253.55 |
|
| Total Operating Expenses |
850.91 |
760.23 |
709.86 |
705.57 |
636.96 |
|
| Provision Towards Income Tax |
0.00 |
0.00 |
0.00 |
0.00 |
139.00 |
|
| Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
7.90 |
|
| Other Provisions and Contingencies |
587.33 |
625.69 |
784.09 |
0.00 |
0.00 |
|
| Total Provisions and Contingencies |
587.33 |
625.69 |
784.09 |
559.08 |
323.40 |
|
| Total Expenditure |
3,584.84 |
3,380.22 |
3,534.70 |
3,494.80 |
3,168.52 |
|
| Net Profit / Loss for The Year |
407.69 |
258.58 |
221.92 |
316.66 |
402.16 |
|
| Net Profit / Loss After EI & Prior Year Items |
407.69 |
258.58 |
221.92 |
316.66 |
402.16 |
|
| Profit / Loss Brought Forward |
57.20 |
36.04 |
23.83 |
2.71 |
1.39 |
|
| Total Profit / Loss available for Appropriations |
464.89 |
294.62 |
245.74 |
319.37 |
403.54 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
123.00 |
78.00 |
67.00 |
95.00 |
121.00 |
|
| Transfer To / From Capital Reserve |
20.71 |
3.07 |
6.50 |
19.21 |
0.00 |
|
| Transfer To / From Revenue And Other Reserves |
162.00 |
61.00 |
66.00 |
120.00 |
190.00 |
|
| Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Share Dividend |
54.98 |
34.36 |
41.17 |
34.30 |
53.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.16 |
|
| Balance Carried Over To Balance Sheet |
50.71 |
57.20 |
36.04 |
23.83 |
2.71 |
|
| Total Appropriations |
464.89 |
294.62 |
245.74 |
319.37 |
403.54 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.61 |
18.14 |
15.57 |
22.00 |
14,138.00 |
|
| Diluted EPS (Rs.) |
28.61 |
18.14 |
15.57 |
22.00 |
14,138.00 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
39.00 |
24.00 |
29.00 |
20.00 |
140,000.00 |
|
Source : Dion Global Solutions Limited
