Investor Presentaiton

Annexure - P&L Statement - Consolidated Particulars (Rs. crore) FY21 FY20 YoY% Q1FY22 Q1FY21 YoY% Q4FY21 QoQ % Revenue Interest and Fee Income 1,076 994 303 258 297 Loss/gain due to DA 112 236 -3 14 54 Treasury Income 71 117 18 20 13 BC Fees 88 127 20 20 12 31 Other Operating Income 32 29 5 8 11 Total Revenue 1,380 1,503 -8.6% 343 312 10.1% 406 -15.5% Expenses Finance Cost Employee Benefit Expenses 638 589 163 160 163 337 351 92 79 94 Credit Cost & FLDG for BC 302 223 164 33 57 Other Expenses 98 111 27 18 35 Depreciation and amortization expense 15 18 4 4 4 Total Expenses 1,390 1,292 7.1% 450 295 52.7% 353 27.5% Profit Before Tax -10 212 -104.6% -107 17 53 Tax expense 4 57 -26 4 15 Profit after Tax -14 155 -109.0% -81 13 38 Other comprehensive income net of taxes -35 45 -23 5 18 Total Comprehensive Income -49 200 -124.5% -104 18 56 SATIN 37

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