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Investor Presentaiton

Annexure Particulars (Rs. crore) - P&L Statement- Standalone FY21 FY20 YOY% Q1FY22 Q1FY21 YOY% Q4FY21 QoQ % Revenue Interest and Fee Income 1,031 966 291 248 283 Loss/gain due to DA 110 236 -4 14 53 Treasury Income 66 112 15 19 12 BC Income 35 62 7 3 15 Other Operating Income 23 25 8 7 9 Total Revenue 1,267 1,401 -9.6% 317 291 8.9% 373 -15.0% Expenses Finance Cost 618 577 158 156 157 Employee Benefit Expenses 281 297 75 67 77 Credit Cost & FLDG for BC 287 202 154 32 46 Other Expenses 78 97 24 21 16 30 Depreciation and amortization expense 13 15 3 3 4 Total Expenses 1,276 1,188 7.5% 412 274 50.5% 313 31.4% Profit Before Tax -10 213 -104.6% -95 17 59 Tax expense 4 57 -24 5 17 Profit After Tax -14 156 -108.7% -71 13 43 Other comprehensive income net of taxes -35 45 45 -23 5 19 Total Comprehensive Income -48 201 -124.0% -94 18 61 SATIN 40
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