Satin Compelling Investment Story

Annexure Particulars (Rs. crore) - P&L Statement - Standalone FY21 FY20 YoY% Q4FY21 Q4FY20 YOY% Q3FY21 QoQ % Revenue Interest and Fee Income 1,031 966 284 247 259 DA Income 110 236 53 85 Treasury Income 66 112 12 21 17 17 BC Income 35 62 15 14 10 Other Operating Income 30 25 12 6 8 00 Total Revenue 1,273 1,401 -9.1% 375 376 294 Expenses 27.8% Finance Cost Employee Benefit Expenses 618 577 157 135 154 281 297 77 75 68 Credit Cost & FLDG for BC 287 202 46 116 158 Other Expenses 84 97 33 28 20 Depreciation and amortization expense 13 15 4 5 3 Total Expenses 1,283 1,188 -8.0% 316 359 -11.9% 403 -21.6% Profit Before Tax -10 213 59 17 250.9% -109 Tax expense 4 57 17 4 -27 Profit After Tax -14 156 43 12 242.4% -82 Other comprehensive income net of taxes -35 45 19 33 -47 Total Comprehensive Income -48 201 61 46 34.8% -129 SATIN 39

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