Financial Results – Banking IndAs
|
|
Description |
Amount(Rs. in Lakhs) |
Part I |
1 |
Income |
|
Revenue from operations |
5078.8100 |
|
Other income |
195.6600 |
|
Total income |
5274.4700 |
2 |
Expenses |
(a) |
Cost of materials consumed |
4219.4000 |
(b) |
Purchases of stock-in-trade |
0.0000 |
(c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-635.1500 |
(d) |
Employee benefit expense |
994.6300 |
(e) |
Finance costs |
43.1700 |
(f) |
Depreciation, depletion and amortisation expense |
54.7900 |
(f) |
Other Expenses |
1 | OTHER EXPENSES | 561.9600 |
|
Total other expenses |
561.9600 |
|
Total expenses |
5238.8000 |
3 |
Total profit before exceptional items and tax |
35.6700 |
4 |
Exceptional items |
0.0000 |
5 |
Total profit before tax |
35.6700 |
7 |
Tax Expense |
8 |
Current tax |
8.9900 |
9 |
Deferred tax |
-27.3400 |
10 |
Total tax expenses |
-18.3500 |
11 |
Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement |
0.0000 |
14 |
Net Profit Loss for the period from continuing operations |
54.0200 |
15 |
Profit (loss) from discontinuing operations before tax |
0.0000 |
16 |
Tax expense of discontinuing operations |
0.0000 |
17 |
Net profit (loss) from discontinuing operation after tax |
0.0000 |
19 |
Share of profit (loss) of associates and joint ventures accounted for using equity method |
0.0000 |
21 |
Total profit (loss) for period |
54.0200 |
22 |
Other comprehensive income net of taxes |
-3.9700 |
23 |
Total Comprehensive Income for the period |
50.0500 |
24 |
Total profit or loss, attributable to |
|
Profit or loss, attributable to owners of parent |
|
|
Total profit or loss, attributable to non-controlling interests |
|
25 |
Total Comprehensive income for the period attributable to |
|
Comprehensive income for the period attributable to owners of parent |
0.0000 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling interests |
0.0000 |
26 |
Details of equity share capital |
|
Paid-up equity share capital |
60.0000 |
|
Face value of equity share capital |
0.0006 |
27 |
Details of debt securities |
28 |
Reserves excluding revaluation reserve |
- |
29 |
Earnings per equity share |
i |
Earnings per equity share for continuing operations |
|
Basic earnings (loss) per share from continuing operations |
9.0000 |
|
Diluted earnings (loss) per share from continuing operations |
9.0000 |
ii |
Earnings per equity share for discontinued operations |
|
Basic earnings (loss) per share from discontinued operations |
0.0000 |
|
Diluted earnings (loss) per share from discontinued operations |
0.0000 |
ii |
Earnings per equity share |
|
Basic earnings (loss) per share from continuing and discontinued operations |
9.0000 |
|
Diluted earnings (loss) per share from continuing and discontinued operations |
9.0000 |
30 |
Debt equity ratio |
|
31 |
Debt service coverage ratio |
|
22 |
Interest service coverage ratio |
|
23 |
Disclosure of notes on financial results |
Notes |