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Date : Dec 28, 2018
Appendix Table VI.5 Financial Performance of NBFCs-D
(Amount in ₹ billion)
Item 2015-16 2016-17 2017-18 H1:2018-19
A. Income (i+ii) 357 402 480 284
(i) Fund-based 354 398 471 278
  (99.2) (99.0) (98.2) (98.0)
(ii) Fee-based 3.0 4.0 8.6 5
  (0.8) (0.99) (1.8) (1.8)
B. Expenditure (i+ii+iii) 285 325 374 206
(i) Financial 167 183 203 118
  (58.5) (56.4) (54.4) (57.3)
of which, Interest Payment 37 44 49 27
  (13.0) (13.61) (13.0) (13.1)
(ii) Operating Expenses 79 90 113 65
  (27.7) (27.8) (30.1) (31.6)
(iii) Others 39 52 58 23
  (13.8) (15.9) (15.4) (11.2)
C. Tax Provisions 23 26 36 26
D. Operating Profit (PBT) 72 77 106 78
E. Net Profit (PAT) 49 50 70 51
F. Total Assets 2399 2781 3460 3799
G. Financial Ratios (as per cent of total assets)        
(i) Income 14.9 14.5 13.9 7.5
(ii) Fund Income 14.7 14.3 13.6 7.3
(iii) Fee Income 0.1 0.1 0.2 0.1
(iv) Expenditure 11.9 11.7 10.8 5.4
(v) Financial Expenditure 6.9 6.6 5.9 3.1
(vi) Operating Expenditure 3.3 3.3 3.3 1.7
(vii) Tax Provision 0.9 0.9 1.1 0.7
(viii) Net Profit 2.0 1.8 2.0 1.3
H. Cost to Income Ratio 79.8 80.9 77.8 83.3
Notes: 1. Data are provisional.
2. Figures in parentheses are share (in percent) to respective total.
Source: Quarterly Returns of NBFCs-D, RBI.

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