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

Banking

Description Amount(Rs. in lakhs)
Interest/Discount on Advances/Bills 121115.13
Income on Investments 97340.99
Interest on Balances With RBI & Other Inter bank Funds 114.46
Others 3413.21
Interest Earned 221983.79
Other Income 14522.55
Total Income 236506.34
Interest Expended 175795.60
Employees cost 15801.55
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 20430.15
Operating Expenses 36231.70
Total Expenditure excluding provisions and contingencies 212027.30
Operating Profit before provisions and contingencies 24479.04
Provisions (other than tax) and contingencies -10037.26
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 34516.30
Tax Expense 11150.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 23366.30
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 23366.30
Face Value (in Rs.) 10
Paid-up Equity Share Capital (in Rs.) 340188.26
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 7.68
Capital Adequacy Ratio 19.32
Basic EPS before Extraordinary items (in Rs.) 0.69
Diluted EPS before Extraordinary items (in Rs.) 0.68
Basic EPS after Extraordinary items (in Rs.) 0.69
Diluted EPS after Extraordinary items (in Rs.) 0.68
Gross/Net NPA 80498.84
% of Gross/Net NPA 1.61
Return on Assets 0.78
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Wholesale Banking113396.81
Retail Banking16695.42
Other Banking Business78.69
Unallocated130.09
Treasury146682.06
Total276983.07
Less:
Inter Segment Revenue
40476.73
Net sales/Income from Operations236506.34
Segment Results
Other Banking Business-155.87
Treasury22887.06
Wholesale Banking28977.98
Retail Banking-5445.43
Unallocated-11747.44
Total34516.30
Less:
Un-allocable Income
0.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Total Profit Before Tax34516.30
CAPITAL EMPLOYED
Other Banking Business-53.16
Unallocated215672.36
Treasury996675.58
Retail Banking55408.91
Wholesale Banking237884.31
Total1505588.00