Investor Presentaiton
Annexure - P&L Statement- Standalone
Particulars (Rs. crore)
Revenue
SATIN
Q1FY21
Q1FY20
YoY%
Q4FY20
QoQ %
FY20
FY19
YOY%
Interest and Fee Income
DA Income
248
245
1.1%
247
0.4%
966
1,113
-13.2%
14
39
-64.9%
85
-83.9%
236
133
76.9%
Treasury Income
19
28
-31.2%
21
-8.4%
112
91
22.0%
BC Income
3
16
-79.9%
14
-75.8%
62
25
148.9%
Other Operating Income
5
4
30.5%
6
-39.4%
25
11
135.3%
Total Revenue
290
333
-13.0%
376
-22.9%
1,401
1,373
2.0%
Expenses
Finance Cost
156
152
2.5%
135
15.4%
577
639
-9.7%
Employee Benefit Expenses
67
23
73
-8.6%
75
-11.7%
297
265
12.0%
Credit Cost & FLDG for BC
32
18
77.5%
116
-72.6%
202
55
264.7%
Other Expenses
15
22
-32.3%
28
-47.1%
97
97
0.4%
Depreciation and amortization expense
3
3
-3.2%
5
-25.5%
15
11
34.3%
Total Expenses
272
268
1.6%
359
-24.1%
1,188
1,067
11.3%
Profit Before Tax
17
65
-73.3%
17
2.4%
213
306
-30.3%
Tax expense
5
24
-80.9%
4
1.1%
57
111
-48.6%
Profit After Tax
13
41
-68.9%
12
2.9%
156
195
-19.9%
Other comprehensive income net of taxes
5
8
-35.9%
33
-83.7%
45
25
77.5%
Total Comprehensive Income
18
50
-63.4%
46
-60.0%
201
220
-8.8%
SATIN CREDITCARE NETWORK LTD.
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