Profitability & Capital Adequacy Presentation slide image

Profitability & Capital Adequacy Presentation

Analysis of Loans & Advances by nature of business (Personal vs Business finance) Gross Loans & Advances (In Rs. Crore) Retail Finance Sep-22 Jun-23 Sep-23 YoY (%) QoQ (%) 81,354 97,327 1,04,603 29% 7% - Home Loan 16,925 20,139 21,257 26% 6% - Loan Against Property 18,740 20,103 21,629 15% 8% - Vehicle Loans - Consumer Loans - Education Loans - Credit Card - Gold Loan* - Others Rural Finance SME & Corporate Finance - of which CV/CE Financing* - of which Business Banking* - of which Corporate Loans Infrastructure 12,615 16,365 17,842 41% 9% 19,000 22,329 23,235 22% 4% 578 1,285 1,761 205% 37% 2,706 3,893 4,282 58% 10% 124 363 563 353% 55% 10,665 12,851 14,034 32% 9% 15,142 20,744 22,828 51% 10% 42,874 49,749 52,448 22% 5% 2,520 4,247 4,934 96% 16% 3,994 5,354 6,102 53% 14% 24,883 27,662 29,324 18% 6% Total Gross Loans & Advances 5,992 1,45,362 3,758 1,71,578 3,356 -44% -11% 1,83,236 26% 7% * Rural Finance, CV/CE Financing, Business Banking, Gold Loans, Home Loans (< Rs. 30 Lacs) largely contribute to the PSL requirements of the Bank and hence are focus areas 1. The figures above are net of Inter-Bank Participant Certificate (IBPC) transactions & includes credit substitutes 2. 3. 4. Lending to commercial banking businesses and SMEs through working capital loans, business banking, commercial vehicle, trade advances, term loans, security receipts, loan converted to equity etc. have been combined with corporate banking as these are all pertaining to financing businesses. Home Loans, vehicle finance, education loans, gold loans, credit cards, etc have been combined under Retail banking as this represents financing to individuals. Loan against property has been retained as part of retail banking as is the convention in the banking system reporting. Others include digital lending, revolving credit, retail portfolio buyout etc. 93 IDFC FIRST Bank
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