Appendix Table IV.5: Financial Performance of IDBI, ICICI and IFCI - আৰবিআই - Reserve Bank of India
Appendix Table IV.5: Financial Performance of IDBI, ICICI and IFCI
(Amount in Rs. crore) |
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Item |
IDBI |
ICICI |
IFCI |
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1999-2000 |
2000-01 |
Variation |
1999-2000 |
2000-01 |
Variation |
1999-2000 |
2000-01 |
Variation |
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Absolute |
Percentage |
Absolute |
Percentage |
Absolute |
Percentage |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
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A. Income |
7,859.62 |
7,834.77 |
-24.85 |
-0.32 |
8,466.39 |
9,298.05 |
831.66 |
9.82 |
2,899.76 |
2,890.39 |
-9.37 |
-0.32 |
(i+ii) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
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i) Interest Income |
6,224.51 |
6,191.38 |
-33.13 |
-0.53 |
8,117.43 |
8,836.17 |
718.74 |
8.85 |
2,843.38 |
2,879.93 |
36.55 |
1.29 |
(79.20) |
(79.02) |
(95.88) |
(95.03) |
(98.06) |
(99.64) |
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ii)Other Income |
1,635.11 |
1,643.39 |
8.28 |
0.51 |
348.96 |
461.88 |
112.92 |
32.36 |
56.38 |
10.46 |
-45.92 |
-81.45 |
(20.80) |
(20.98) |
(4.12) |
(4.97) |
(1.94) |
(0.36) |
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B. Expenditure |
6,912.62 |
7,143.80 |
231.18 |
3.34 |
7,260.64 |
8,760.78 |
1,500.14 |
20.66 |
2,840.39 |
3,152.32 |
311.93 |
10.98 |
(i+ii+iii) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
(100.00) |
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i) Interest Expended |
6,370.00 |
6,594.91 |
224.91 |
3.53 |
5,785.23 |
6,376.78 |
591.55 |
10.23 |
2,535.74 |
2,520.09 |
-15.65 |
-0.62 |
(92.15) |
(92.32) |
(79.68) |
(72.79) |
(89.27) |
(79.94) |
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ii) Provisions |
80.00 |
43.00 |
-37.00 |
-46.25 |
244.00 |
918.90 |
674.90 |
276.60 |
178.40 |
495.90 |
317.50 |
177.97 |
(1.16) |
(0.60) |
(3.36) |
(10.49) |
(6.28) |
(15.73) |
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iii) Other Expenses |
462.62 |
505.89 |
43.27 |
9.35 |
1,231.41 |
1,465.10 |
233.69 |
18.98 |
126.25 |
136.33 |
10.08 |
7.98 |
(6.69) |
(7.08) |
(16.96) |
(16.72) |
(4.44) |
(4.32) |
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of which : Wage Bill |
74.04 |
84.32 |
10.28 |
13.88 |
72.84 |
99.04 |
26.20 |
35.97 |
32.68 |
53.44 |
20.76 |
63.53 |
(1.07) |
(1.18) |
(1.00) |
(1.13) |
(1.15) |
(1.70) |
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C. Profit |
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i) Operating Profit |
1,027.00 |
733.97 |
-293.03 |
-28.53 |
1,449.75 |
1,456.17 |
6.42 |
0.44 |
237.77 |
233.97 |
-3.80 |
-1.60 |
ii) Net Profit |
947.00 |
690.97 |
-256.03 |
-27.04 |
1,205.75 |
537.27 |
-668.48 |
-55.44 |
59.37 |
-261.93 |
-321.30 |
-541.18 |
D. Total Assets |
72,285.43 |
71,783.41 |
-502.02 |
-0.69 |
65,389.56 |
73,413.73 |
8,024.17 |
12.27 |
23,371.17 |
22,778.81 |
-592.36 |
-2.53 |
E. Financial Ratios (per cent) @ |
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i) Operating Profit |
1.42 |
1.02 |
-0.40 |
- |
2.22 |
1.98 |
-0.24 |
- |
1.02 |
1.03 |
0.01 |
- |
ii) Net Profit |
1.31 |
0.96 |
-0.35 |
- |
1.84 |
0.73 |
-1.11 |
- |
0.25 |
-1.15 |
-1.40 |
- |
iii) Income |
10.87 |
10.91 |
0.04 |
- |
12.95 |
12.67 |
-0.28 |
- |
12.41 |
12.69 |
0.28 |
- |
iv) Interest Income |
8.61 |
8.63 |
0.02 |
- |
12.41 |
12.04 |
-0.37 |
- |
12.17 |
12.64 |
0.47 |
- |
v) Other Income |
2.26 |
2.29 |
0.03 |
- |
0.53 |
0.63 |
0.10 |
- |
0.24 |
0.05 |
-0.19 |
- |
vi) Expenditure |
9.56 |
9.95 |
0.39 |
- |
11.10 |
11.93 |
0.83 |
- |
12.15 |
13.84 |
1.69 |
- |
vii) Interest Expended |
8.81 |
9.19 |
0.38 |
- |
8.85 |
8.69 |
-0.16 |
- |
10.85 |
11.06 |
0.21 |
- |
viii) Other Expenses |
0.64 |
0.70 |
0.06 |
- |
1.88 |
2.00 |
0.12 |
- |
0.54 |
0.60 |
0.06 |
- |
ix) Wage Bill |
0.10 |
0.12 |
0.02 |
- |
0.11 |
0.13 |
0.02 |
- |
0.14 |
0.23 |
0.09 |
- |
x) Provisions and Contingencies |
0.11 |
0.06 |
-0.05 |
- |
0.37 |
1.25 |
0.88 |
- |
0.76 |
2.18 |
1.42 |
- |
xi) Spread (Net Interest Income) |
-0.20 |
-0.56 |
-0.36 |
- |
3.57 |
3.35 |
-0.22 |
- |
1.32 |
1.58 |
0.26 |
- |
|
@ Ratios to Total Assets. |
Note: Figures in brackets are percentage shares to the respective total. |