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 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 122292.72
Income on Investments 102785.55
Interest on Balances With RBI & Other Inter bank Funds 243.95
Others 3049.70
Interest Earned 228371.92
Other Income 23078.68
Total Income 251450.60
Interest Expended 178875.57
Employees cost 17140.46
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 23962.33
Operating Expenses 41102.79
Total Expenditure excluding provisions and contingencies 219978.36
Operating Profit before provisions and contingencies 31472.24
Provisions (other than tax) and contingencies 10860.79
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 20611.45
Tax Expense 6000.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 14611.45
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 14611.45
Face Value (in Rs.) 10
Paid-up Equity Share Capital (in Rs.) 340267.61
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 19.15
Basic EPS before Extraordinary items (in Rs.) 0.43
Diluted EPS before Extraordinary items (in Rs.) 0.43
Basic EPS after Extraordinary items (in Rs.) 0.43
Diluted EPS after Extraordinary items (in Rs.) 0.43
Gross/Net NPA 120627.99
% of Gross/Net NPA 2.52
Return on Assets 0.49
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Wholesale Banking113893.73
Retail Banking20132.10
Other Banking Business248.74
Unallocated-95.85
Treasury157319.25
Total291497.97
Less:
Inter Segment Revenue
40047.37
Net sales/Income from Operations251450.60
Segment Results
Other Banking Business-25.71
Treasury5971.02
Wholesale Banking36844.81
Retail Banking-8813.39
Unallocated-13365.28
Total20611.45
Less:
Un-allocable Income
0.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Total Profit Before Tax20611.45
CAPITAL EMPLOYED
Other Banking Business230.17
Unallocated211311.93
Treasury1065691.27
Retail Banking55259.24
Wholesale Banking188304.93
Total1520797.54