DHANBANK2024-04-012024-06-30 DHANBANK2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member DHANBANK2024-06-30 DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue05Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults05Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets05Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets06Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets07Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets08Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets09Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets10Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities06Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities06Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities07Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities07Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities08Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities08Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities09Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities09Member DHANBANK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities10Member DHANBANK2024-06-30in-bse-fin:OneReportableSegmentLiabilities10Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532180 DHANBANK NOTLISTED INE680A01011 Dhanlaxmi Bank Limited Banking Format Equity 2024-04-01 2025-03-31 2024-08-12 2024-08-06 INR Lakhs First quarter Multi segment 10:00:00 11:00:00 2024-08-12 2024-08-12 Not applicable 2024-04-01 2024-06-30 Unaudited Standalone 2449400000.00 581100000.00 8800000.00 19100000.00 3058400000.00 321000000.00 3379400000.00 2059500000.00 802600000.00 550200000.00 1352800000.00 3412300000.00 -32900000.00 47100000.00 0.00 -80000000.00 0.00 -80000000.00 0.00 -80000000.00 -80000000.00 2530100000.00 10.00 0.00 0.1235 0.0101 -0.32 -0.32 -0.32 -0.32 4301600000.00 1306100000.00 0.0404 0.0126 -0.002 1. Statement of Assets and Liabilities as on June 30, 2024. (Rs. In Lakh) Particulars 30.06.2024 30.06.2023 31.03.2024 Unaudited Unaudited Audited Capital and Liabilities Capital 25301 25301 25301 Reserves and Surplus 77518 74723 77675 Deposits 1444073 1340178 1429031 Borrowings 15000 22499 29904 Other Liabilities and Provisions 30126 28536 34278 Total 1592018 1491237 1596189 Assets Cash and Balances with Reserve Bank of India 88207 86347 76003 Balances with Bank and Money at Call and Short Notice 1524 1102 21459 Investments 375622 348766 394240 Advances 1034385 962149 1010216 Fixed Assets 27382 25021 27434 Other Assets 64898 67852 66837 Total 1592018 1491237 1596189 2. The above unaudited financial results for the quarter ended June 30, 2024, were reviewed by the Audit Committee and recommended for approval to and approved by the Board of Directors at its meeting held on August 12, 2024. These Results have been subjected to Limited Review” by the Joint Statutory Central Auditors of the Bank, M/s Krishnamoorthy & Krishnamoorthy, Chartered Accountants and M/s Sagar & Associates, Chartered Accountants and an unmodified report has been issued by them. Other Operating Expenditures 550200000.00 Corporate/ Wholesale Banking 893600000.00 Other Banking Operations 18100000.00 Retail Banking 1867600000.00 Treasury 600100000.00 Unallocated 0.00 3379400000.00 0.00 3379400000.00 Corporate/ Wholesale Banking -85800000.00 Other Banking Operations 18100000.00 Retail Banking -20100000.00 Treasury 54900000.00 Unallocated 0.00 -32900000.00 0.00 47100000.00 -80000000.00 Corporate/ Wholesale Banking 2735100000.00 Corporate/ Wholesale Banking 2735100000.00 Other Banking Operations 0.00 Other Banking Operations 0.00 Retail Banking 5271500000.00 Retail Banking 5271500000.00 Treasury 1147500000.00 Treasury 1147500000.00 Unallocated 1127900000.00 Unallocated 1127900000.00 10282000000.00 0.00 10282000000.00 Corporate/ Wholesale Banking 37867200000.00 Corporate/ Wholesale Banking 37867200000.00 Other Banking Operations 0.00 Other Banking Operations 0.00 Retail Banking 72985500000.00 Retail Banking 72985500000.00 Treasury 38067100000.00 Treasury 38067100000.00 Unallocated 0.00 Unallocated 0.00 148919800000.00 0.00 148919800000.00 For the above segment reporting, the reportable segments are identified as Treasury, Corporate/Wholesale Banking, Retail Banking and Other Banking Operations in Compliance with the RBI Guidelines.