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 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 821930.00
Income on Investments 354630.00
Interest on Balances With RBI & Other Inter bank Funds 37092.00
Others 3896.00
Interest Earned 1217548.00
Other Income 308202.00
Total Income 1525750.00
Interest Expended 818678.00
Employees cost 174158.00
Other Operating Expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 108395.00
Operating Expenses 282553.00
Total Expenditure excluding provisions and contingencies 1101231.00
Operating Profit before provisions and contingencies 424519.00
Provisions (other than tax) and contingencies 446668.00
Exceptional Items 0.00
Profit(+) / Loss(-) from Ordinary Activities before tax -22149.00
Tax Expense -45160.00
Net Profit(+) / Loss(-) from Ordinary Activities after tax 23011.00
Extraordinary Items (net of tax expense) 0.00
Net Profit (+) / Loss (-) for the period 23011.00
Face Value (in Rs.) 2
Paid-up Equity Share Capital (in Rs.) 48512.00
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year -
Percentage of shares Held by Government of India 57.04
Capital Adequacy Ratio 11.58
Basic EPS before Extraordinary items (in Rs.) 1.04
Diluted EPS before Extraordinary items (in Rs.) 1.04
Basic EPS after Extraordinary items (in Rs.) 1.04
Diluted EPS after Extraordinary items (in Rs.) 1.04
Gross/Net NPA 3407565.00
% of Gross/Net NPA 7.55
Return on Assets 0.12
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Corporate/Wholesale Banking528270.00
Retail Banking421726.00
Other Banking Operations33480.00
Unallocated0.00
Treasury Operation542274.00
Total1525750.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations1525750.00
Segment Results
Other Banking Operations5845.00
Treasury Operation176879.00
Corporate/Wholesale Banking-210952.00
Retail Banking40171.00
Unallocated-34092.00
Total-22149.00
Less:
Un-allocable Income
0.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
0.00
Total Profit Before Tax-22149.00
CAPITAL EMPLOYED
Other Banking Operations99259.00
Unallocated1237269.00
Treasury Operation1058041.00
Retail Banking800878.00
Corporate/Wholesale Banking1704228.00
Total4899675.00