OTHER FINANCIAL INFORMATION
“The accounting ratios requited under Clause 11 of Part A of Schedule VI of the SEBI ICDR Regulations are given belove
Accounting Ratios

 

Asat and for period ended As atand for period ended As atandfor Year Asatandfor Year As at and for Year
December 31, 2020 December 31,2019 Ended March 31,2020 Ended March 31,2019 Ended March 31, 2018
Basic earnings per share [Refer Note (a)(i) and (e) below] 619 1549 Bal 1338 176
Diluted earnings per share [Refer Note (ai) and (c) below] 6.05 1543 1330 13.16 176
Return on Networth [Refer Note (ai) and (d) below] 461% 11.78% 10.43% 10.27% 2.13%
[Net assets value per basic equity share ([Refer Note (a\iv) 133.84 124.88 13.13 107.91 79.78
and (4) below]
EBITDA [Refer Note (b) below] 799.13 1823.63 1641.60 1483.18 225.00

‘The figures disclosed in this section are derived from the Restated Financial Statements

Note
(a) Ratios have been computed as per the following formulas

( Basie eaming per share [Not profit, as restated, attributable 1 equitys shareholders
‘Weighted average number of basic Equity Shares outstanding during the periodiyear

i Dituted earning per share [Nef profit, as restated, attributable 1 equitys shareholders
‘Weighted average number of diluted Equity Shares outstanding during the period/year

(Gi) Return on Net Worth (%) Net Profit, as restated, attributable to equity shareholders
‘Net Worth atthe end ofthe period/year

(iv) Netasset value per share ( Basic) Net asset means total assets minus total liabilities excluding revaluation reserves.
‘Total number of Equity Shares outstanding atthe end of the period year

(b) Eamings before interest, tax, depreciation and amortisation (EBITDA) has been arrived at by adding back depreciation and tax expense tothe net profit appearing in annexure Il - restated summary
statement of profit and loss

“The following table sets forth a reconciliation of Bank's EBITDA to profit forthe years:

 

 

 

 

 

 

 

 

 

PParicutars Period ended December 31, [Period ended December 31, [Year ended March 31, [ear ended March 31, | Year ended March 31,
2020 2019 2020 2019 2018

[Net Profit ROG 1266.78, T1398 303.98 1192
laud:

Depreciation ORS 30.00 784 3504 6.64
[Current tax (included in Provision and Contingencies) 32179, 31020 20.08, 23.35 107.23
[Deferred tax (included in Provision and Contingencies) (169.88) 6.65, (188.30) (100.09) (3.79)
EBITDA TIS TSS T.641.60 TIS 235.00

 

 

 

 

 

 

 

AS 2

 

(c) Earnings per share calculations are done in aecordance with Accounting ) a8 notified under Section 133 of the Companies Act 2013,

 

rndatd 20 “Earnings Per Share"

 

(@)"Net worth” means sum of paid up equity share capital, share premium and all reserves and surplus excluding revaluation reserve, as appearing in the Restated Fina
years

 

ial Statements for the respective

[As per our report of even date
For and on behalf of the Board of Directors

For MSKC & Associates

Chartered Accountants

Firm Registration No: 0015958

‘Tushar Kurani R. Ramachandran R. Baskar Babu Jyotin Mehta
Partner Chairman Managing Director and Director
‘Membership No: 118580 Chief Executive Officer

DIN-01953653 DIN-02303132 DIN-00033518
Place: Navi Mumbai Geeta Krishnan Bhavin Damania
Date: February 08, 2021 Company Secretary Chiet Financial Ofticer

301

 
