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Andhra Bank

Income & Expenditure Summary : Mar 2007 - Mar 2016 :


Non-Annualised : Rs. Million

Mar-07 Mar-08 Mar-09 Mar-10 Mar-11


12 mths 12 mths 12 mths 12 mths 12 mths
-
Total income 38,388.90 48,548.20 61,576.80 73,795.60 91,885.00
Income from financial services 35,908.20 45,985.90 58,631.50 70,053.70 87,660.80
Interest income 33,153.30 42,095.60 53,746.10 63,728.70 82,912.70
Dividends 59.5 52 33.1 21.4 19.8
Income from treasury operations 879.8 1,950.10 2,901.20 4,240.30 2,351.60
Other income 2,466.10 2,559.90 2,933.60 3,729.20 4,213.00
Prior period and extraordinary income 14.6 2.4 11.7 12.7 11.2

Total expenses 33,638.10 42,792.50 55,046.30 63,337.10 79,214.30


Fee based financial services expenses
Fund based financial services expenses 19,594.00 29,009.50 39,465.40 41,781.30 50,708.10
Interest expenses 18,977.80 28,699.90 37,477.20 41,781.30 50,703.10
Treasury operations expenses 616.2 309.6 1,988.20 5
Compensation to employees 5,488.00 5,093.90 6,248.90 8,248.00 9,246.20
Indirect taxes
Rent & lease rent 937.5 773.3 885.2 1,010.30 1,120.70
Repairs & maintenance 326 341.6 554.3 570 635
Insurance premium paid 377.2 497 545.8 649.6 724.6
Outsourced professional jobs 116.2 157.1 176.9 237.3 299.5
Non-executive directors' fees 6 5.4 9.5 7.8 7.3
Selling & distribution expenses 124 98.9 105 67.4 98.2
Travel expenses
Communications expenses 141.9 186.8 232 252.3 274.1
Printing & stationery expenses 126.6 144.1 149.4 154.9 171.8
Miscellaneous expenditure 1,131.40 1,179.60 1,326.10 1,285.10 1,600.70
Share of loss in other enterprises
Lease equalisation adjustment charge
Loss on securitisation of assets and loans
Prior period and extraordinary expenses 532

Provisions 1,486.20 1,272.00 2,080.20 4,153.10 6,455.10


Depreciation 557.3 613.3 817.6 1,020.00 1,074.40
Amortisation 755.8 1,266.60
Write-offs
Provision for direct tax 2,470.00 3,420.00 2,450.00 3,900.00 5,000.00

PAT (Profit after tax) 4,750.80 5,755.70 6,530.50 10,458.50 12,670.70


Mar-12 Mar-13 Mar-14 Mar-15 Mar-16
12 mths 12 mths 12 mths 12 mths 12 mths

122,013.00 139,672.50 156,306.00 179,902.10 195,184.70


117,908.60 134,800.70 150,648.80 173,004.20 184,286.60
113,387.30 129,096.90 142,973.10 163,686.00 176,346.70
59.2 58.7 68.7 65.6 63.9
1,822.00 2,916.20 4,924.60 5,851.80 3,583.10
4,067.50 4,866.20 5,646.70 5,956.90 7,704.80
36.9 5.6 10.5 941 3,193.30

108,566.30 126,781.20 151,950.20 173,517.70 189,790.70

76,244.30 92,600.70 107,486.40 118,305.70 123,864.00


75,794.10 91,526.70 105,599.80 118,305.70 123,137.10
450.2 1,074.00 1,886.60 726.9
10,259.20 11,604.00 12,896.30 16,042.90 17,348.60

1,224.60 1,455.50 1,795.20 2,177.40 2,692.70


711.6 850.9 965.5 995.8 1,108.10
851.4 977.9 1,344.90 1,451.90 1,637.40
293 264.1 329.7 265.7 296.5
7.1 8 7.8 7.4 6.2
75.2 157.1 183.7 154.1 156

287 312.3 367.6 395.3 408.4


170.3 198.4 242 289.1 362.3
1,983.90 2,441.90 3,134.70 3,478.40 3,802.40

4.4

9,457.10 8,988.10 18,378.50 22,020.00 32,024.70


939 836.3 899.7 1,199.70 1,437.10
1,266.60 1,266.60 936.7 936.7

4,796.00 4,819.40 2,981.50 5,797.60 4,641.90

13,446.70 12,891.30 4,355.80 6,384.40 5,394.00