Suryoday Small Finance Bank Limited

Annexure 22 - Notes forming part of the Restated Summary Statements
(All amounts are in Indian Rupees in million unless otherwise stated)

Segment reporting for the period ended December 31, 2019 is given below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Particulars Treasury | Retail banking] Corporate| Other banking} Total
operations|
Segment Revenue 526.78 5,964.61 193.69 41.38 6,726.46
Segment Result 43.52 1,725.52 32.67 - 1,801.71
Unallocated expenses (18.08)|
[Operating Profit 1,783.63
Income taxes (616.85)
Extraordinary profit/loss -
Net Profit 1,266.78
Other information:
Segment assets 10,335.85 32,256.70 2,950.87 82.06 45,625.48
Unallocated assets 266.09
Total assets 45,891.57
Segment Liabilities 9,665.32 25,022.05 389.22 56.98 35,133.57
Unallocated liabilities 4.87
Total liabilities 35,138.44
[Capital employed 10,753.13
[Capital expenditure 24.98
Depreciation 50.00
Segment reporting for the year ended March 31, 2020 is given below:
Particulars Treasury | Retail banking} Corporate| Other banking} Total|
operations|
Segment Revenue 701.31 8,139.09 282.01 57.29 9,179.70
Segment Result * 73.29) 1,540.07 (44.88) - 1,568.48
Unallocated expenses (24.72)|
[Operating Profit 1,543.76
Income taxes (431.78)
Extraordinary profit/loss :
Net Profit 1,111.98
Other information:
Segment assets 33,454.63 3,261.15 48.46 53,114.76
Unallocated assets 530.46
Total assets 53,645.22
Segment Liabilities 13,471.98 28,975.32 519.82 10.47 42,977.59
Unallocated liabilities 5.32
‘Total liabilities 42,982.91
[Capital employed 10,662.31
[Capital expenditure 227.20
Depreciation’ 97.84

 

 

* Includes additional provision of € 659.91 million for potential impact of COVID-19 (annexure 22 (15)) - Retail banking

Corporate banking % 85.56 million. Without

574.34 million and

COVID-19 additional provision segment result for Retail banking and Corporate would have been 2
2,110.38 million and 2 40.69 million respectively.

Segment reporting for the year ended March 31, 2019 is given below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Particulars Treasury] _ Retail banking] Corporate] Other banking| Total]
operations|

Segment Revenue 444.15 5,907.75 81.53 63.76 6,497.19
Segment Result 46.24 1,376.04 23.10 - 1,445.38
Unallocated expenses (18.14)
[Operating Profit 1,427.24
Income taxes (623.26)|
Extraordinary profit/loss -

Net Profit 903.98
[Other information:

Segment assets 9,183.46 26,841.43 1,198.23 109.84 37,332.96
Unallocated assets 279.07
Total assets 37,612.03
Segment Liabilities 12,398.90 16,230.26 116.50 58.60 28,804.26
Unallocated liabilities 4.10
‘Total liabilities 28,808.36
[Capital employed ool 8,803.67
[Capital expenditure 104.75
Depreciation 55.94

 

 

 
