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 Third Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 31-Dec-2017

Banking

Description Amount(Rs. in lakhs)
Interest/Discount on Advances/Bills 16828.00
Income on Investments 7317.00
Interest on Balances With RBI & Other Inter bank Funds 252.00
Others 445.00
Interest Earned 24842.00
Other Income 2169.00
Total Income 27011.00
Interest Expended 16469.00
Employees cost 4403.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 3472.00
Operating Expenses 7875.00
Total Expenditure excluding provisions and contingencies 24344.00
Operating Profit before provisions and contingencies 2667.00
Provisions (other than tax) and contingencies 4841.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax -2174.00
Tax Expense 0.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax -2174.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period -2174.00
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 11.15
Basic EPS before Extraordinary items (in Rs.) -0.86
Diluted EPS before Extraordinary items (in Rs.) -0.86
Basic EPS after Extraordinary items (in Rs.) -0.86
Diluted EPS after Extraordinary items (in Rs.) -0.86
Gross/Net NPA 25346.00
% of Gross/Net NPA 4.08
Return on Assets -0.08
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Retail Banking6973.00
Corporate / Wholesale Banking12403.00
Other Banking Operations0.00
Unallocated0.00
Treasury7635.00
Total27011.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations27011.00
Segment Results
Other Banking Operations0.00
Treasury220.00
Retail Banking1742.00
Corporate / Wholesale Banking705.00
Unallocated0.00
Total2667.00
Less:
Un-allocable Income
0.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
4841.00
Total Profit Before Tax-2174.00
CAPITAL EMPLOYED
Other Banking Operations0.00
Unallocated6548.00
Treasury19409.00
Corporate / Wholesale Banking30591.00
Retail Banking20115.00
Total76663.00