Satin Compelling Investment Story

Annexure - P&L Statement - Consolidated Particulars (Rs. crore) FY21 FY20 YoY% Q4FY21 Q4FY20 YoY% Q3FY21 QoQ% Revenue Interest and Fee Income 1,076 994 297 257 270 DA Income 112 236 54 85 0 Treasury Income 71 117 13 23 18 BC Fees 88 127 31 35 24 Other Operating Income 32 29 14 10 8 Total Revenue 1,380 1,503 -8.2% 408 409 -0.2% 321 27.3% Expenses Finance Cost Employee Benefit Expenses 638 589 163 139 159 337 351 94 90 82 Credit Cost & FLDG for BC 302 223 57 127 159 Other Expenses 98 111 37 30 24 Depreciation and amortization expense 15 18 4 5 3 Total Expenses 1,390 1,292 7.6% 355 391 -9.2% 427 -16.9% Profit Before Tax -10 212 -104.6% 53 18 195.1% -106 -147.2% Tax expense 4 57 15 5 -26 Profit after Tax -14 155 -109.0% 38 13 189.1% -80 -147.2% Other comprehensive income net of taxes -35 45 18 33 -47 Total Comprehensive Income -49 200 -124.5% 56 46 21.2% -127 -144.2% SATIN 36

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