Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
5,185.00
3,935.00
3,560.00
3,517.00
3,679.00
3,069.00
Other Income
2,042.00
1,780.00
1,535.00
1,205.00
873.00
817.00
Total Income
7,227.00
5,716.00
5,095.00
4,723.00
4,553.00
3,886.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
2,731.00
1,992.00
1,835.00
2,090.00
2,196.00
1,927.00
Operating Expenses
1,536.00
1,317.00
1,000.00
731.00
520.00
571.00
Operating Profit (PBDIT)
2,960.00
2,407.00
2,260.00
1,902.00
1,837.00
1,388.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,722.00
2,101.00
1,939.00
1,523.00
1,315.00
869.00
Taxes
951.00
680.00
478.00
336.00
412.00
188.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
1,771.00
1,421.00
1,461.00
1,186.00
902.00
681.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
1,771.00
1,421.00
1,461.00
1,186.00
902.00
681.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.75
6.16
6.22
5.24
3.98
2.91
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2006 is 31.75% vs 10.56% in Mar 2005
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2006 is 22.95% vs 6.53% in Mar 2005
Profit After Tax
YoY Growth in year ended Mar 2006 is 24.64% vs -2.76% in Mar 2005
Compare Profit and Loss Results of DFCC Bank PLC
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
77,953.00
2,75,359.00
-1,97,406.00
-71.69%
Other Income
7,721.00
-20,575.00
28,296.00
137.53%
Total Income
82,018.00
2,35,850.00
-1,53,832.00
-65.22%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
48,708.00
1,57,082.00
-1,08,374.00
-68.99%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
13,818.00
97,808.00
-83,990.00
-85.87%
Taxes
5,265.00
42,121.00
-36,856.00
-87.50%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
8,399.00
55,073.00
-46,674.00
-84.75%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
8,399.00
55,073.00
-46,674.00
-84.75%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
22.4147
37.9407
-15.53
-40.92%
Profit And Loss - Interest Earned
Interest Earned 5,185.56 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 31.75% vs 10.56% in Mar 2005
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,959.24 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 22.95% vs 6.53% in Mar 2005
Profit And Loss - Profit After Tax
Profit After Tax 1,771.49 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 24.64% vs -2.76% in Mar 2005






