Capital First Strategy, Loan Growth and Profitability Trends slide image

Capital First Strategy, Loan Growth and Profitability Trends

Section 4: In addition to declared NPA accounts in Wholesale Loan Assets, Bank has proactively identified the following wholesale accounts, which are standard on the books but are stressed or potential NPAs, and taken provisions for the same proactively. Client Description (Rs. Crore) Comments o/s Exposure Provision PCR% 904 154 17% The repayment has been consistently delayed (SMA2) but regular prior to the lockdown. The revenue from the tolls have been impacted but improving gradually. 545 545 100% There have been delayed payment receipts from three discoms due to PPA related dispute. 252 13 5% Certain developments at the company have delayed the repayments. Account is being closely monitored. Toll Road Projects in MH Thermal Power Project in Orissa Toll Road (BOT) project in MH Diversified Financial Conglomerate in Mumbai 215 215 100% Wind Power Projects in AP, GJ, KN, RJ 161 92 57% Logistics Company in Karnataka Financial Institution in MH 100 100 100% 89 89 100% Solar Projects in RJ 85 0% Coal beneficiation & thermal power in 82 16 20% Chattisgarh Toll Road Projects in TN 42 10 23% Wind Power Projects in KN and RJ 19 18 95% Microfinance Institution in Orissa 19 19 100% Toll Road Project in Punjab 16 16 100% Total Stressed Pool Identified 2,528 1,285 51% These companies have been in significant stress and have defaulted on repayments. We expect significant principal loss from these accounts against our exposure and adequate provisions have been made. Repayments have been regular in the past. The company has experienced delay in repayment from certain discoms; repayment may be delayed. The group has been under financial stress and company's activity levels have reduced significantly resulting in default on debt obligations. The Bank has initiated legal proceedings against the company. The company is facing financial stress due to COVID19 situation and is being monitored closely. This account has been identified as Proforma NPA. Repayments have been regular in the past. Due to Operations and Maintenance issues, the generation of cash flows is under some stress lately. Post the COVID Pandemic the account has classified as Proforma NPA; This account has also been approved for restructuring by the lenders, implementation is awaited The account has been regular based on its repayment track record. It may require additional cash flows for maintenance which has been pending. Repayments were regular in the past. No delay in discom payments in Karnataka but there is delay in discom payments in Rajasthan; The account has been identified as stressed as financial fraud allegations have surfaced against the firm based in Orissa. This account has been identified as Proforma NPA. The company has been servicing the lenders with delays as toll receipts have reduced due to alternate road; This account has been identified as Proforma NPA. The above table includes 4 accounts that are now identified as Proforma NPA. The O/s Exposure on such accounts is Rs. 206 crore against which there is a provision of Rs. 139 crores (PCR at 67%). 34 Section 4: Assets Quality IDFC FIRST Bank
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