Annual Results Results Snapshot
Figures in Million
Standalone Annual Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
Mar'00
Interest Earned
5,185.56
3,935.96
3,560.10
3,517.84
3,679.39
3,069.44
3,009.14
Income On Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest On Balances With Rbi Other Inter Bank Funds
3,773.65
2,917.46
0.00
2,706.66
3,104.52
0.00
0.00
Interest / Discount On Advances / Bills
671.91
592.15
3,560.10
364.82
325.21
3,069.44
3,009.14
Others
739.99
426.35
0.00
446.37
249.66
0.00
0.00
Other Income
2,042.05
1,780.89
1,535.73
1,205.38
873.83
817.55
827.82
Total Income
7,227.61
5,716.85
5,095.83
4,723.23
4,553.22
3,886.99
3,836.96
Interest Expended
2,731.80
1,992.94
1,835.89
2,090.88
2,196.85
1,927.60
1,979.15
Net Interest Income
2,453.76
1,943.01
1,724.20
1,426.97
1,482.54
1,141.83
1,029.98
Total Expenditure (Excl Depreciation)
1,596.14
1,376.60
1,025.70
744.43
536.95
587.20
638.48
Employee Cost
648.30
540.00
451.54
348.85
283.16
239.53
213.93
Other Operating Expenses
888.27
777.06
549.09
383.03
237.35
331.84
424.55
Operating Profit Before Provisions and Contingencies
2,959.24
2,406.85
2,259.31
1,900.46
1,835.86
1,388.01
1,219.33
Exceptional Items
-57.48
-57.41
-20.02
1.02
-2.89
-3.19
12.75
Provisions and contingencies
177.15
245.64
294.44
364.74
504.24
502.62
416.09
Profit Before Tax
2,722.52
2,101.66
1,939.80
1,523.18
1,315.18
869.56
803.23
Tax
951.03
680.39
478.15
336.26
412.72
188.09
213.77
Profit After Tax
1,771.49
1,421.27
1,461.65
1,186.93
902.46
681.48
589.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,771.49
1,421.27
1,461.65
1,186.93
902.46
681.48
589.46
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,939.63
9,534.10
0.00
7,204.23
6,235.95
5,391.94
4,919.82
Earnings per share (EPS)
7.69
6.11
6.14
5.23
3.98
2.91
2.46
Diluted Earnings per share
7.69
6.11
6.14
5.23
3.98
2.91
2.46
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
52.5%
53.4%
54.49%
43.3%
35.74%
28.33%
26.69%
PAT Margin
34.16%
36.11%
41.06%
33.74%
24.53%
22.2%
19.59%
Net Interest Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Return on Assets
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
CASA (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
CASA Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
15.8%
17.6%
0.0%
0.0%
0.0%
0.0%
0.0%
Capital Adequacy Ratio (Tier 1)
22.8%
25.2%
0.0%
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount of Net NPAs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of Net NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
% of Gross NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Number of ATMs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Number of Branches
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Annual Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2006 is 31.75% vs 10.56% in Mar 2005
Net Profit
YoY Growth in year ended Mar 2006 is 24.64% vs -2.76% in Mar 2005
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2006 is 22.95% vs 6.53% in Mar 2005
% of Net NPAs
YoY Growth in year ended Mar 2006 is 0.00% vs 0.00% in Mar 2005
% of Gross NPAs
YoY Growth in year ended Mar 2006 is 0.00% vs 0.00% in Mar 2005
Compare Annual Results Of DFCC Bank PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Interest Earned
0
0
0.00
Income On Investments
0
0
0.00
Interest On Balances With Rbi Other Inter Bank Funds
0
0
0.00
Interest / Discount On Advances / Bills
0
0
0.00
Others
0
0
0.00
Other Income
0
0
0.00
Total Income
0
0
0.00
Interest Expended
0
0
0.00
Net Interest Income
0
0
0.00
Total Expenditure (Excl Depreciation)
0
0
0.00
Employee Cost
0
0
0.00
Other Operating Expenses
0
0
0.00
Operating Profit Before Provisions and Contingencies
0
0
0.00
Exceptional Items
0
0
0.00
Provisions and contingencies
0
0
0.00
Profit Before Tax
0
0
0.00
Tax
0
0
0.00
Profit After Tax
0
0
0.00
Extraordinary Items
0
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0
0
0.00
Face Value
0
0
0.00
Reserves
0
0
0.00
Earnings per share (EPS)
0
0
0.00
Diluted Earnings per share
0
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Net Interest Margin
0%
0%
0.00
0.00%
Return on Assets
0%
0%
0.00
0.00%
CASA (%)
0%
0%
0.00
0.00%
CASA Amount
0
0
0.00
Capital Adequacy Ratio (Total)
0%
0%
0.00
0.00%
Capital Adequacy Ratio (Tier 1)
0%
0%
0.00
0.00%
Provision Coverage Ratio (%)
0%
0%
0.00
0.00%
Amount of Gross NPAs
0
0
0.00
Amount of Net NPAs
0
0
0.00
% of Net NPAs
0%
0%
0.00
0.00%
% of Gross NPAs
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Pledged Capital (%)
0%
0%
0.00
0.00%
Number of ATMs
0
0
0.00
Number of Branches
0
0
0.00
Annual - Interest Earned
Interest Earned 518.56 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 31.75% vs 10.56% in Mar 2005
Annual - Net Profit
Net Profit 177.15 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 24.64% vs -2.76% in Mar 2005
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.92 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 22.95% vs 6.53% in Mar 2005
Annual - % of Net NPAs
No % of Net NPAs in the last few periods
Annual - % of Gross NPAs
No % of Gross NPAs in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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