Symbol DHANBANK Company Dhanlaxmi Bank Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 30-Jun-2017

Banking

Description Amount(Rs. in lakhs)
Interest/Discount on Advances/Bills 18188.00
Income on Investments 6969.00
Interest on Balances With RBI & Other Inter bank Funds 322.00
Others 451.00
Interest Earned 25930.00
Other Income 2795.00
Total Income 28725.00
Interest Expended 17389.00
Employees cost 4970.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 3703.00
Operating Expenses 8673.00
Total Expenditure excluding provisions and contingencies 26062.00
Operating Profit before provisions and contingencies 2663.00
Provisions (other than tax) and contingencies 1866.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 797.00
Tax Expense 0.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 797.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 797.00
Face Value (in Rs.) 10
Paid-up Equity Share Capital (in Rs.) 25301.00
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 0.00
Capital Adequacy Ratio 12.01
Basic EPS before Extraordinary items (in Rs.) 0.38
Diluted EPS before Extraordinary items (in Rs.) 0.38
Basic EPS after Extraordinary items (in Rs.) 0.38
Diluted EPS after Extraordinary items (in Rs.) 0.38
Gross/Net NPA 19312.00
% of Gross/Net NPA 3.15
Return on Assets 0.26
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Corporate / Wholesale Banking11618.00
Retail Banking8860.00
Treasury8248.00
Other Banking Operations0.00
Unallocated0.00
Total28726.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations28726.00
Segment Results
Corporate / Wholesale Banking174.00
Retail Banking1081.00
Treasury1408.00
Other Banking Operations0.00
Unallocated0.00
Total2663.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
1866.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax797.00
CAPITAL EMPLOYED
Treasury31830.00
Retail Banking16142.00
Corporate / Wholesale Banking23745.00
Other Banking Operations0.00
Unallocated6515.00
Total78232.00