| (Amount in ₹ crore) | | Items | 2017-18 | 2018-19 | H1: 2019-20 | | 1 | 2 | 3 | 4 | | A. Total Income (i + ii) | 2,52,583 | 2,75,365 | 1,55,819 | | (i) Fund Based Income | 2,35,868 | 2,57,381 | 1,45,976 | | | (93.4) | (93.5) | (93.7) | | (ii) Fee Based Income | 16,715 | 17,984 | 9,842 | | | (6.6) | (6.5) | (6.3) | | B. Expenditure (i + ii + iii) | 2,03,129 | 2,24,288 | 1,26,536 | | (i) Financial Expenditure | 1,13,727 | 1,33,480 | 78,468 | | | (56.0) | (59.5) | (62.0) | | of which Interest payment | 45,464 | 64,955 | 40,263 | | | (22.4) | (29.0) | (31.8) | | (ii) Operating Expenditure | 33,973 | 39,369 | 22,973 | | | (16.7) | (17.6) | (18.2) | | (iii) Others | 55,429 | 51,439 | 25,095 | | | (27.3) | (22.9) | (19.8) | | C. Tax Provisions | 14,430 | 16,041 | 8,843 | | D. Profit Before Tax | 49,454 | 51,076 | 29,236 | | E. Net Profit | 35,023 | 35,035 | 20,394 | | F. Total Assets | 22,76,631 | 26,63,588 | 28,03,637 | | G. Financial Ratios (as Per cent of Total Assets) | | | | | (i) Income | 11.1 | 10.3 | 5.6 | | (ii) Fund Income | 10.4 | 9.7 | 5.2 | | (iii) Fee Income | 0.4 | 0.3 | 0.2 | | (iv) Expenditure | 8.9 | 8.4 | 4.5 | | (v) Financial Expenditure | 5.0 | 5.0 | 2.8 | | (vi) Operating Expenditure | 1.5 | 1.5 | 0.8 | | (vii) Tax Provision | 0.6 | 0.6 | 0.3 | | (viii) Net Profit | 1.5 | 1.3 | 0.7 | | H. Cost to Income Ratio | 80.4 | 81.5 | 81.2 | Notes: 1. Data are provisional.
2. Figures in parentheses are share (in per cent) to respective total.
Source: Quarterly Returns of NBFCs-ND-SI, RBI. | |