Income StatementAXIS BANK LIMITED - PROFIT & LOSS ACCOUNTYEAR ENDED 31 MARCH, 2014VerticalAnalysisHorizontalAnalysisSchedule No.Year ended 31-03-2014 (in Thousands)Year ended 31-03-2013 (in Thousands)% Year ended 31-03-2014 (in Thousands)%Year ended 31-03-2013 (in Thousands)CURRENT YEARBASE YEAR% changeIncomeInterest earned1330641155427182574480.536322560780.5799243841.1272352261112.7235226109INCREASEOther income14740522476551106319.463677439319.4200756161.1303777348113.0377734826INCREASETOTAL3804638013373368071001001.1278455037112.7845503678INCREASE00EXPENDITURE00Interest expended1518689522017516311149.122996592351.92528872191.06697819516.6978194969INCREASEOperating expenses16790077396914237520.766164558220.49654042051.1426818792114.2681879238INCREASEProvisions and contingencies18(1.1.1)523841764123699213.768504615212.22427886441.2703200078127.0320007822INCREASETOTAL31828713528554247883.657665765784.64610800681.1146752568111.4675256828INCREASE00NET PROFIT FOR THE YEAR (I - II)621766665179432916.342334234315.35389199321.2004531616120.0453161581INCREASEBalance in P & L Account brought forward from previous year1002926247329447626.360621887421.72738772621.3683517432136.8351743179INCREASEAMOUNT AVAILABLE FOR APPROPRIATION16246929012508880542.702956121737.08127971941.2988315781129.8831578094INCREASE00APPROPRIATIONS00Transfer to Statutory Reserve15544167129485834.085583693.83847322061.2004531307120.0453130663INCREASETransfer to Investment Reserve5002895345710.13149450710.15846803220.93587007151-6.4129928485DECREASETransfer to Capital Reserve18 (1.2.2)38866414145790.10215531650.41933728270.27475595211-72.5244047876DECREASETransfer to Reserve Fund18 (1.2.3)10465260840.00275059020.00773233140.40120380311-59.8796196902DECREASEProposed dividend (includes tax on dividend)18 (1.2.6)1101124498723642.89416337932.92655998251.1153604142111.5360414182INCREASEBalance in Profit & Loss Account carried forward13501446110029262435.486808638629.73070886981.3462052902134.6205290232INCREASETOTAL16246929012508880542.702956121737.08127971941.2988315781129.8831578094INCREASEEARNINGS PER EQUITY SHARE18 (1.2.4)(Face value `10/- per share) (Rupees)Basic132.56119.6750.062313531550.17189334231.1077128771110.7712877079INCREASEDiluted132.23118.8549.937686468549.82810665771.1125788809111.2578880942INCREASETOTAL264.79238.521001001.1101375147111.0137514674INCREASE

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Balance SheetAXIS BANK LIMITED - BALANCE SHEETVerticalAnalysisHorizontalAnalysisSchedule No.As at 31-03-2014 (` in Thousands)As at 31-03-2013 (` in Thousands)% As at 31-03-2014 (` in Thousands)% As at 31-03-2013 (` in Thousands)Current YrBase Yr% ChangeCAPITAL AND LIABILITIESCapital1469844646795450.12259644280.13740709281.004039067910.4039067901Reserves & Surplus23775064193263990549.85026625599.58416792871.1565793907115.6579390699Deposits32809445649252613588173.306800312374.17579860421.1121514366111.215143656Borrowings450290942543951098413.122403989812.90551251761.1442476828114.4247682784Other Liabilities and Provisions51378889431088811203.59793299913.19711385661.2664173826126.6417382554TOTAL383244888234056065841001001.1253351752112.5335175239ASSETSCash and Balances with Reserve Bank of India61704131961479208834.44658758014.34345187421.1520563733115.2056373271Balances with Banks and Money at Call and Short Notice7111973750564287162.92172846781.65693583821.9843398528198.433985278Investments81135484344113737537029.628166714333.39714502970.99833737741-0.1662622605Advances92300667584196965957460.031266034857.83579299071.168053411116.8053411041Fixed Assets1024102106235564200.62889569420.69169528011.02316506512.316506498Other Assets1189807902706656212.34335550882.07497898711.2708853432127.0885343242TOTAL383244888234056065841001001.1253351752112.5335175239Contingent Liabilities12574844790054811589511.048765042514.8765042464Bills for Collection3660157872789487801.3121254268131.2125426754

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Sheet3

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