Symbol PNB Company Punjab National Bank
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 805819.00
Income on Investments 352699.00
Interest on Balances With RBI & Other Inter bank Funds 62253.00
Others 9158.00
Interest Earned 1229929.00
Other Income 190602.00
Total Income 1420531.00
Interest Expended 828411.00
Employees cost 158998.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 105214.00
Operating Expenses 264212.00
Total Expenditure excluding provisions and contingencies 1092623.00
Operating Profit before provisions and contingencies 327908.00
Provisions (other than tax) and contingencies 244079.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax 83829.00
Tax Expense 27771.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 56058.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 56058.00
Face Value (in Rs.) 2
Paid-up Equity Share Capital (in Rs.) 42559.00
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 65.01
Capital Adequacy Ratio 11.56
Basic EPS before Extraordinary items (in Rs.) 2.63
Diluted EPS before Extraordinary items (in Rs.) 2.63
Basic EPS after Extraordinary items (in Rs.) 2.63
Diluted EPS after Extraordinary items (in Rs.) 2.63
Gross/Net NPA 3457015.00
% of Gross/Net NPA 8.44
Return on Assets 0.30
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Corporate/ Wholesale Banking485365.00
Retail Banking409259.00
Other Banking operations34824.00
Treasury Operations491083.00
Total1420531.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations1420531.00
Segment Results
Other Banking operations8429.00
Treasury Operations157258.00
Corporate/ Wholesale Banking-112970.00
Retail Banking93983.00
Total146700.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
62871.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax83829.00
CAPITAL EMPLOYED
Retail Banking721652.00
Other Banking operations117331.00
Unallocated1146164.00
Corporate/ Wholesale Banking1408906.00
Treasury Operations983334.00
Total4377387.00