Income & expenditure

Yes Bank Ltd.

Rs. Crore (Non-Annualised)
Total income
Sales
Industrial sales
Income from non-financial services
Income from financial services
Interest
Dividends
Treasury operations
Other income
Prior period income & extra-ordinary income
Change in stock

Mar 2006
12 mths

Mar 2007
12 mths

Mar 2008
12 mths

Mar 2009
12 mths

Mar 2010
12 mths

292.62
0
0
0
286.48
192.8
0
51.75
6.14
0
0

788.32
0
0
0
742.88
587.6
0
43.69
45.44
0
0

1671.73
0
0
0
1596.97
1310.82
0
81.07
74.53
0.23
0

2460.37
0
0
0
2423.9
2001.44
0
196.69
34.54
1.93
0

2950.86
0
0
0
2901.81
2369.71
0
152.99
44.02
5.03
0

237.3
0
0
0
0
50.12
0
0
7.72
0.62
0.29

693.95
0
0
0
0
117.47
0
0
16.02
1.85
1.13

1471.71
0
0
0
0
202.41
0
0
31.7
2.97
2.08

2156.53
0
0
0
0
218.02
0
0
56.34
3.9
1.35

2473.12
0
0
0
0
256.89
0
0
73.05
4.54
14.88

Outsourced mfg. jobs (incl. job works, etc.)

Outsourced professional jobs
Director's fees
Selling & distribution expenses
Travel expenses
Communication expenses
Printing & stationery expenses
Miscellaneous expenses

0
0.62
0.1
1.77
0
1.22
0.89
17.11

0
2.15
0.27
2.68
0
3.07
2.51
35.28

0
2.25
0.26
1.67
0
7.35
3.84
67.4

0
1.03
0.38
1.49
0
9.04
4.31
92.58

0
1.21
0.35
10.79
0
7.21
3.96
97.01

Other operational exp. of indl. enterprises

Other oper. exp. of non-fin. service enterprises
Share of loss in subsidiaries/JVs,etc.
Lease equalisation adjustment
Loss on securitisation of assets/loans
Fee-based financial service expenses
Treasury operations expenses
Total provisions
Write-offs
Less: Expenses capitalised
Less: DRE & expenses charged to others

0
0
0
0
0
0
0
14.64
0
0
0

0
0
0
0
0
0
0
28.75
0
0
0

0
0
0
0
0
0
0
43.78
0
0
0

0
0
0
0
0
0
0
83.61
0
0
0

0
0
0
0
0
0
0
141.88
0
0
0

Prior period & extra-ordinary expenses

Interest paid
Financial charges on instruments
Expenses incurred on raising deposits/debts
Depreciation
Amortisation
Provision for direct taxes
PAT

0.03
104.72
0
0
5.67
2.66
29.12
55.32

0
416.25
0
0
11.07
6.14
49.31
94.37

0.01
974.11
0
0
19.23
6.14
106.51
200.02

0.16
1492.14
0
0
30.1
0
162.08
303.84

0.59
1581.75
0
0
30.26
0
248.75
477.74

PBDITA
PBDTA
PBT

197.49
92.77
84.44

577.14
160.89
143.68

1306.01
331.9
306.53

1988.16
496.02
465.92

2338.5
756.75
726.49

Total expenses
Raw material expenses
Packaging expenses
Purchase of finished goods
Power, fuel & water charges
Compensation to employees
Indirect taxes
Royalties, technical know-how fees, etc.
Lease rent & other rents
Repairs & maintenance
Insurance premium paid

Mar 2011
12 mths
4719.02
0
0
0
4704.48
4041.74
0
75.77
14.54
0
0
3991.88
0
0
0
0
362.33
0
0
86.67
3.82
27.45
0
1.49
0.41
20.64
0
8.84
5.92
127.41
0
0
0
0
0
0
46.36
105.4
0
0
0
0.44
2794.82
0
0
34.84
0
365.04
727.14
3921.84
1127.02
1092.18