Axis Bank Live BSE/NSE | Axis Bank Fundamenta data | Axis Bank Balance sheet | Axis Bank Quarterly Results | Axis Bank Profit & Loss

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

200,869.92
56.67
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

271,366.36
N/A
2.03

Chart

Price | P:E | P:BV | EV:EBITDA

NII CAGR (%)

10 Years
5 Years
3 Years

14.63
8.55
10.60

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
-0.42

PAT CAGR (%)

10 Years
5 Years
3 Years

-5.73
-26.00
59.60

P:E (Median)

8 Years
5 Years
3 Years

18.62
36.66
54.22

P:BV (Average)

8 Years
5 Years
3 Years

2.28
2.23
2.22

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.33
13.52
14.16

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Interest Earned 16,062.89 15,437.80 4.05% 16,538.89 15,254.95 8.42% 16,234.11 14,798.03 9.70% 15,708.30 14,129.73 11.17%
Interest Exp. 8,736.82 9,335.97 -6.42% 9,553.58 9,411.30 1.51% 9,426.37 9,092.44 3.67% 9,255.32 8,526.06 8.55%
Net Interest Income 7,326.07 6,101.83 20.06% 6,985.31 5,843.65 19.54% 6,807.74 5,705.59 19.32% 6,452.98 5,603.67 15.16%
NIM 3.71 3.63 2.20% 3.58 3.56 0.56% 0.00 0.00 0.00 3.57 3.47 2.88%
Other Income 3,807.18 3,895.77 -2.27% 2,586.68 3,868.76 -33.14% 3,985.46 3,526.28 13.02% 3,786.57 4,000.69 -5.35%
Total Income 19,870.07 19,333.57 2.77% 19,125.57 19,123.71 0.01% 20,219.57 18,324.31 10.34% 19,494.87 18,130.42 7.53%
Operating Exp. 4,235.64 4,046.02 4.69% 3,727.59 3,819.65 -2.41% 0.00 0.00 0.00 4,496.86 4,079.71 10.22%
Operating Profit 6,897.61 5,951.58 15.90% 5,844.40 5,892.76 -0.82% 5,851.11 5,014.42 16.69% 5,742.69 5,524.65 3.95%
Provision 4,580.65 3,518.39 30.19% 4,416.42 3,814.58 15.78% 7,730.02 2,711.43 185.09% 3,470.92 3,054.51 13.63%
PBT 2,316.96 2,433.19 -4.78% 1,427.98 2,078.18 -31.29% -1,878.91 2,302.99 - 2,271.77 2,470.14 -8.03%
PBTM 14.42 15.76 -8.50% 8.63 13.62 -36.64% -2.81 -2.81 - 14.46 17.48 -17.28%
TAX 634.29 2,545.27 -75.08% 315.81 708.10 -55.40% -491.13 797.93 - 514.77 789.29 -34.78%
PAT 1,682.67 -112.08 - 1,112.17 1,370.08 -18.82% -1,387.78 1,505.06 - 1,757.00 1,680.85 4.53%
PATM 10.48% -0.73% 6.72% 8.98% -1.60% -1.60% 11.19% 11.90%
EPS 5.50 -0.40 - 3.94 5.23 -24.67% -0.38 -0.38 - 6.23 6.54 -4.74%
Gross NPA 26,831.64 29,071.39 -7.70% 29,560.15 29,404.90 0.53% 0.00 0.00 0.00 30,073.02 30,854.67 -2.53%
Gross NPA% 4.18 5.03 -16.90% 4.72 5.25 -10.10% 0.00 0.00 0.00 5.00 5.75 -13.04%
Net NPA 6,107.88 11,138.30 -45.16% 7,447.99 11,037.48 -32.52% 0.00 0.00 0.00 12,160.28 12,233.29 -0.60%
Net NPA% 0.98 1.99 -50.75% 1.23 2.04 -39.71% 0.00 0.00 0.00 2.09 2.36 -11.44%
CASA 44.00 41.00 7.32% 41.00 41.00 0.00% 0.00 0.00 0.00 41.00 46.00 -10.87%

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Interest Earned 16,299.76 15,712.66 3.74% 16,799.19 15,534.82 8.14% 16,503.10 15,094.47 9.33% 15,965.10 14,412.20 10.77%
Interest Exp. 8,863.38 9,481.30 -6.52% 9,683.42 9,564.49 1.24% 9,557.36 9,257.41 3.24% 9,392.79 8,684.11 8.16%
Net Interest Income 7,436.38 6,231.36 19.34% 7,115.77 5,970.33 19.19% 6,945.74 5,837.06 18.99% 6,572.31 5,728.09 14.74%
NIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Income 4,147.03 4,173.70 -0.64% 2,662.58 3,874.27 -31.28% 4,283.13 3,856.38 11.07% 4,010.89 4,220.92 -4.98%
Total Income 20,446.79 19,886.36 2.82% 19,461.77 19,409.09 0.27% 20,786.23 18,950.85 9.68% 19,975.99 18,633.12 7.21%
Operating Exp. 4,427.28 4,262.22 3.87% 3,879.14 4,004.31 -3.13% 0.00 0.00 0.00 4,647.02 4,274.61 8.71%
Operating Profit 7,156.13 6,142.84 16.50% 5,899.21 5,840.29 1.01% 6,076.66 5,229.30 16.20% 5,936.18 5,674.40 4.61%
Provision 4,606.11 3,580.15 28.66% 4,440.76 3,814.31 16.42% 7,834.24 2,665.16 193.95% 3,487.23 3,053.72 14.20%
PBT 2,550.02 2,562.69 -0.49% 1,458.45 2,025.98 -28.01% -1,757.58 2,564.14 - 2,448.95 2,620.68 -6.55%
PBTM 15.64 16.31 -4.11% 8.68 13.04 -33.44% 10.75 10.75 0.00% 15.34 18.18 -15.62%
TAX 700.97 2,580.83 -72.84% 350.35 763.00 -54.08% -507.49 886.24 - 564.95 851.93 -33.69%
PAT 1,849.05 -18.14 - 1,108.10 1,262.98 -12.26% -1,250.09 1,677.90 - 1,884.00 1,768.75 6.52%
PATM 11.34% -0.12% 6.60% 8.13% 7.11% 7.11% 11.80% 12.27%
EPS 6.20 -0.06 - 3.71 4.23 -12.29% -4.19 5.62 - 6.31 5.93 6.41%
Gross NPA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross NPA% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net NPA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net NPA% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CASA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Annual Results

Consolidated Figures in Rs. Crores /

Standalone

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Interest Income 27,572.10 25,206.21 21,708.17 18,617.73 18,093.12 16,832.97 14,224.14 11,951.64 9,666.26 8,017.75 6,562.99 Interest Earned 64,544.19 62,635.16 54,985.77 45,780.31 44,542.16 40,988.04 35,478.60 30,641.16 27,182.57 21,994.65 15,154.81 Interest Expended 36,972.09 37,428.95 33,277.60 27,162.58 26,449.04 24,155.07 21,254.46 18,689.52 17,516.31 13,976.90 8,591.82 Int. income Growth 18.57% 16.11% 16.60% 2.90% 7.49% 18.34% 19.01% 23.64% 20.56% 22.17% Other Income 14,165.89 15,536.56 13,130.34 10,967.09 11,691.31 9,371.46 8,365.05 7,405.22 6,551.11 5,420.22 4,632.13 Total Income 78,710.08 40,742.77 34,838.51 29,584.82 29,784.43 26,204.43 22,589.19 19,356.86 16,217.37 13,437.97 11,195.12 Total Expenditure 17,402.18 35,065.59 27,154.70 28,895.15 23,808.07 13,366.82 11,125.75 9,643.88 8,312.57 6,807.53 5,769.12 Employee Cost - 5,321.00 4,747.32 4,312.96 3,891.86 3,376.01 3,114.97 2,601.35 2,376.98 2,080.17 1,613.90 % Of Sales - 8.50% 8.63% 9.42% 8.74% 8.24% 8.78% 8.49% 8.74% 9.46% 10.65% Opt. & Establishment Exp. - 12,756.58 11,795.80 10,245.48 8,816.85 7,168.72 6,494.44 5,663.35 4,888.99 4,269.17 3,455.12 % Of Sales - 20.37% 21.45% 22.38% 19.79% 17.49% 18.31% 18.48% 17.99% 19.41% 22.80% Provisions - 18,533.91 12,031.02 15,472.91 12,116.96 3,709.91 2,327.68 2,107.04 1,750.06 1,142.67 1,279.28 % Of Sales - 29.59% 21.88% 33.80% 27.20% 9.05% 6.56% 6.88% 6.44% 5.20% 8.44% EBITDA 24,335.81 5,677.18 7,683.81 689.67 5,976.36 12,837.61 11,463.44 9,712.98 7,904.80 6,630.44 5,426.00 EBITDA Margin 73.04% 22.52% 35.40% 3.70% 33.03% 76.26% 80.59% 81.27% 81.78% 82.70% 82.68% Depreciation 0.00 772.95 709.72 568.10 508.80 443.91 405.67 363.93 351.73 342.24 289.59 PBT 4,137.80 4,904.23 6,974.09 121.57 5,467.56 12,393.70 11,057.76 9,349.05 7,553.07 6,288.20 5,136.41 Exceptional Inc./Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Provision for Tax 973.74 3,277.01 2,297.48 -154.11 1,788.28 4,170.04 3,699.94 3,131.38 2,373.64 2,045.99 1,747.92 Tax Rate 23.53% 66.82% 32.94% -126.77% 32.71% 33.65% 33.46% 33.49% 31.43% 32.54% 34.03% PAT 3,164.06 1,627.22 4,676.61 275.68 3,679.28 8,223.66 7,357.82 6,217.67 5,179.43 4,242.21 3,388.49 PAT before Minority Interest 3,164.06 1,627.22 4,676.61 275.68 3,679.28 8,223.66 7,357.82 6,217.67 5,179.43 4,242.21 3,388.49 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 7.58% 3.99% 13.42% 0.93% 12.35% 31.38% 32.57% 32.12% 31.94% 31.57% 30.27% PAT Growth -28.80% -65.21% 1596.39% -92.51% -55.26% 11.77% 18.34% 20.05% 22.09% 25.19% Unadjusted EPS 10.60 5.45 15.67 0.92 12.33 27.55 24.65 20.83 17.35 14.21 11.35

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Interest Income 28,070.20 25,719.74 22,160.18 19,010.37 18,385.74 17,065.02 14,386.20 12,032.99 9,688.59 8,025.72 6,566.25 Interest Earned 65,567.15 63,715.68 56,043.65 46,614.06 45,175.09 41,409.25 35,727.46 30,735.96 27,201.98 21,994.90 15,154.86 Interest Expended 37,496.95 37,995.94 33,883.47 27,603.69 26,789.35 24,344.23 21,341.26 18,702.97 17,513.39 13,969.18 8,588.61 Int. income Growth 18.11% 16.06% 16.57% 3.40% 7.74% 18.62% 19.56% 24.20% 20.72% 22.23% Other Income 15,103.63 16,341.99 14,188.75 11,862.62 12,421.60 9,954.98 8,838.11 7,766.25 6,832.80 5,487.19 4,671.45 Total Income 80,670.78 42,061.73 36,348.93 30,872.99 30,807.34 27,020.00 23,224.31 19,799.24 16,521.39 13,512.91 11,237.70 Total Expenditure 18,105.65 35,975.62 28,019.72 29,716.52 24,326.87 13,868.69 11,520.50 9,943.94 8,537.65 6,894.41 5,846.06 Employee Cost - 5,819.96 5,989.87 5,414.44 4,742.10 4,019.34 3,615.69 2,973.05 2,675.37 2,254.02 1,745.80 % Of Sales - 9.13% 10.69% 11.62% 10.50% 9.71% 10.12% 9.67% 9.84% 10.25% 11.52% Opt. & Establishment Exp. - 13,051.87 11,467.50 9,964.51 8,510.20 7,053.42 6,413.88 5,611.93 4,823.92 4,194.02 3,408.36 % Of Sales - 20.48% 20.46% 21.38% 18.84% 17.03% 17.95% 18.26% 17.73% 19.07% 22.49% Provisions - 18,715.93 12,036.69 15,518.73 12,127.91 3,718.71 2,330.21 2,109.88 1,755.90 1,142.67 1,279.28 % Of Sales - 29.37% 21.48% 33.29% 26.85% 8.98% 6.52% 6.86% 6.46% 5.20% 8.44% EBITDA 25,068.18 6,086.11 8,329.21 1,156.47 6,480.47 13,151.31 11,703.81 9,855.30 7,983.74 6,618.50 5,391.64 EBITDA Margin 72.39% 23.66% 37.59% 6.08% 35.25% 77.07% 81.35% 81.90% 82.40% 82.47% 82.11% Depreciation 0.00 806.07 737.17 590.58 526.67 461.39 419.64 375.46 358.77 348.15 293.69 PBT 4,699.84 5,280.04 7,592.05 565.88 5,953.81 12,689.91 11,284.17 9,479.84 7,624.97 6,270.35 5,097.94 Exceptional Inc./Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Provision for Tax 1,108.78 3,401.29 2,544.96 101.86 1,986.78 4,332.33 3,835.69 3,170.67 2,391.18 2,051.84 1,753.27 Tax Rate 23.59% 64.42% 33.52% 18.00% 33.37% 34.14% 33.99% 33.45% 31.36% 32.72% 34.39% PAT 3,561.81 1,853.11 5,038.59 455.81 3,953.03 8,349.66 7,446.54 6,308.76 5,233.54 4,218.51 3,344.67 PAT before Minority Interest 3,591.06 1,878.75 5,047.09 464.02 3,967.03 8,357.58 7,448.48 6,309.17 5,233.79 4,218.51 3,344.67 Minority Interest -29.25 -25.64 -8.50 -8.21 -14.00 -7.92 -1.94 -0.41 -0.25 0.00 0.00 PAT Margin 8.25% 4.41% 13.86% 1.48% 12.83% 30.90% 32.06% 31.86% 31.68% 31.22% 29.76% PAT Growth -23.46% -63.22% 1005.41% -88.47% -52.66% 12.13% 18.03% 20.54% 24.06% 26.13% Unadjusted EPS 12.03 6.21 16.88 1.53 13.24 27.97 24.95 21.14 17.53 14.13 11.21

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 84,947.84 66,676.30 63,445.26 55,762.54 53,164.91 44,676.51 38,220.49 33,107.86 22,808.54 18,998.83 Share Capital 564.34 514.33 513.31 479.01 476.57 474.10 469.84 467.95 413.20 410.55 Total Reserves 84,383.51 66,161.97 62,931.95 55,283.53 52,688.34 44,202.41 37,750.64 32,639.91 22,395.34 18,588.28 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Deposits 640,104.94 548,471.34 453,622.72 414,378.79 357,967.56 322,441.94 280,944.56 252,613.59 220,104.30 189,237.80 Borrowings 147,954.13 152,775.78 148,016.14 105,030.87 108,580.38 79,758.27 50,290.94 43,951.10 34,071.67 26,267.88 Other Liabilities & Provisions 42,157.90 33,073.12 26,245.45 26,295.47 20,108.17 15,055.67 13,788.89 10,888.11 8,643.28 8,208.86 Total Liabilities 915,164.81 800,996.54 691,329.57 601,467.67 539,821.02 461,932.39 383,244.88 340,560.66 285,627.79 242,713.37 Net Block 3,838.59 3,763.94 3,625.59 3,465.93 3,316.20 2,413.05 2,310.54 2,230.54 2,188.56 2,250.46 Gross Block 8,600.13 7,827.00 7,053.54 6,412.76 5,795.54 4,497.01 4,154.88 3,944.59 3,583.67 3,426.49 Accumulated Depreciation 4,761.54 4,063.05 3,427.95 2,946.82 2,479.34 2,083.96 1,844.34 1,714.06 1,395.12 1,176.03 Total Non-Current Assets 829,739.66 741,008.51 640,952.95 555,865.79 507,146.39 437,246.58 374,264.10 333,494.11 279,144.87 238,081.25 Lease Adjustment A/c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 474.31 272.69 346.09 280.96 206.97 101.26 99.67 125.11 70.77 22.69 Cash and balance with RBI 84,959.24 35,099.03 35,481.06 30,857.94 22,361.15 19,818.84 17,041.32 14,792.09 10,702.92 13,886.16 Balance with banks and money at call 12,309.04 32,105.60 7,973.83 19,398.24 10,964.29 16,280.19 11,197.38 5,642.87 3,230.99 7,522.49 Investments 156,734.32 174,969.28 153,876.08 128,793.37 131,524.06 117,550.21 113,548.43 113,737.54 93,192.09 71,991.62 Advances 571,424.16 494,797.97 439,650.30 373,069.35 338,773.72 281,083.03 230,066.76 196,965.96 169,759.54 142,407.83 Other Assets 85,425.16 59,988.01 50,376.62 45,601.87 32,674.62 24,685.81 8,980.79 7,066.56 6,482.93 4,632.12 Total Assets 915,164.82 800,996.52 691,329.57 601,467.66 539,821.01 461,932.39 383,244.89 340,560.67 285,627.80 242,713.37 Contingent Liabilities 922,968.76 755,765.27 735,297.70 669,625.84 617,446.36 591,174.91 595,064.49 548,115.90 480,237.37 445,391.44 Bills for collection 47,842.76 51,972.86 49,565.60 81,055.36 51,279.47 49,008.69 36,601.58 27,894.88 34,634.60 32,473.11 Adjusted Book Value 301.05 259.27 247.20 232.83 223.12 188.47 162.69 141.72 109.78 92.05

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 86,340.43 67,802.62 64,207.41 56,380.35 53,558.76 44,949.59 38,396.05 33,158.37 22,681.71 18,894.61 Share Capital 564.34 514.33 513.31 479.01 476.57 474.10 469.84 467.95 413.20 410.55 Total Reserves 85,776.09 67,288.29 63,694.10 55,901.34 53,082.19 44,475.49 37,926.20 32,690.42 22,268.51 18,484.06 Minority Interest 113.56 84.61 69.51 61.31 39.05 31.14 12.94 12.53 0.00 0.00 Deposits 642,157.21 550,745.94 455,657.76 414,982.68 358,302.19 322,244.17 280,541.07 252,149.12 219,987.68 189,166.43 Borrowings 155,180.17 161,249.83 155,767.09 112,454.76 113,847.73 84,393.50 52,739.22 44,105.10 34,071.67 26,267.88 Other Liabilities & Provisions 44,080.45 34,162.97 28,001.59 27,582.92 20,638.88 15,624.57 14,660.77 11,132.61 8,675.44 8,237.73 Total Liabilities 927,871.82 814,045.97 703,703.36 611,462.02 546,386.61 467,242.97 386,350.05 340,557.73 285,416.50 242,566.65 Net Block 3,911.74 3,842.12 3,697.03 3,518.14 3,357.87 2,446.72 2,345.64 2,244.91 2,204.32 2,269.96 Gross Block 8,812.08 8,026.15 7,224.28 6,539.92 5,898.28 4,576.32 4,222.14 3,982.67 3,612.76 3,455.94 Accumulated Depreciation 4,900.34 4,184.02 3,527.25 3,021.78 2,540.41 2,129.60 1,876.50 1,737.76 1,408.44 1,185.99 Total Non-Current Assets 840,434.58 752,846.16 650,839.99 564,959.38 513,338.53 442,019.27 376,503.92 333,255.45 278,899.35 237,896.95 Lease Adjustment A/c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 482.60 287.76 351.79 292.10 215.89 105.18 101.62 142.42 79.82 22.96 Cash and balance with RBI 84,959.27 35,099.04 35,481.06 30,857.95 22,361.16 19,818.84 17,041.36 14,792.11 10,702.92 13,886.16 Balance with banks and money at call 12,840.50 32,905.27 8,429.75 20,108.17 11,341.65 16,673.25 11,540.79 5,707.81 3,231.31 7,522.49 Investments 155,281.63 174,055.85 153,036.71 129,018.35 131,398.64 118,526.63 113,092.78 113,378.06 92,921.44 71,787.55 Advances 582,958.84 506,656.12 449,843.65 381,164.67 344,663.32 284,448.65 232,381.73 196,990.14 169,759.54 142,407.83 Other Assets 87,437.22 61,199.80 52,863.38 46,502.64 33,048.08 25,223.70 9,846.14 7,302.28 6,517.16 4,669.70 Total Assets 927,871.80 814,045.96 703,703.37 611,462.02 546,386.61 467,242.97 386,350.06 340,557.73 285,416.51 242,566.65 Contingent Liabilities 925,006.76 758,228.98 739,139.77 673,148.57 618,811.54 591,334.29 595,075.86 548,123.47 480,238.28 445,392.87 Bills for collection 47,842.76 51,972.86 49,565.60 81,055.36 51,279.47 49,008.69 36,601.58 27,894.88 34,634.60 32,473.11 Adjusted Book Value 305.99 263.65 250.17 235.41 224.77 189.62 163.44 141.72 109.78 92.05

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 29,613.28 37,566.92 -46,949.36 34,192.28 -19,183.38 -16,707.67 16,702.56 2,719.04 -9,826.93 11,425.07 PBT 4,904.23 6,974.09 121.57 5,467.56 12,393.75 11,056.83 9,348.63 7,552.69 6,287.84 5,135.66 Adjustment 19,424.97 12,953.28 16,083.29 12,764.59 4,220.43 2,811.21 2,559.79 2,174.10 1,527.76 1,637.13 Adjustments for Liabilities & Assets 8,119.46 20,495.73 -60,148.30 21,043.25 -31,444.48 -26,496.98 8,236.57 -4,378.26 -15,307.57 6,581.51 Refund/(Payment) of direct taxes -2,835.38 -2,856.18 -3,005.92 -5,083.12 -4,353.08 -4,078.73 -3,442.43 -2,629.49 -2,334.95 -1,929.22 Other Direct Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -9,767.04 -18,736.52 -10,244.24 -12,630.39 -5,435.51 -4,204.00 -14,247.48 -11,160.18 -5,118.58 -13,985.33 Net Fixed Assets -974.75 -700.06 -705.91 -691.21 -1404.24 -343.72 -184.85 -415.26 -205.26 -1283.96 Other Investment Activity -27810.96 -18343.93 -20030.02 -12129.23 -10206.51 -18845.75 -15414.73 -9188.28 -17639.77 -8572.16 Cash from Financing Activity 10,117.97 4,931.34 50,400.78 -4,628.87 21,883.10 28,846.00 5,490.15 14,774.60 7,270.37 8,769.69 Closing Cash & Equivalent 97,268.28 67,204.64 43,454.89 50,256.18 33,325.44 36,099.03 28,238.69 20,434.96 13,933.92 21,408.66 Net Cash Inflow / Outflow 29,964.21 23,761.74 -6,792.83 16,933.03 -2,735.79 7,934.33 7,945.22 6,333.46 -7,675.13 6,209.43 Opening Cash & Equivalents 67,204.64 43,454.89 50,256.18 33,325.44 36,099.03 28,238.69 20,434.96 13,933.92 21,408.66 15,203.91

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 30,415.64 37,125.25 -38,390.30 32,208.62 -31,076.68 -15,162.50 14,463.60 2,573.38 -9,904.28 11,327.69 PBT 5,254.40 7,583.55 557.68 5,939.80 12,682.05 11,281.30 9,479.01 7,624.34 6,269.99 5,097.19 Adjustment 19,881.70 13,121.78 16,411.34 12,798.62 4,252.36 2,832.36 2,577.86 2,186.94 1,534.87 1,641.40 Adjustments for Liabilities & Assets 8,316.56 19,541.54 -52,076.70 18,791.80 -43,470.92 -25,056.64 5,912.88 -4,571.97 -15,365.72 6,526.04 Refund/(Payment) of direct taxes -3,037.03 -3,121.63 -3,282.62 -5,321.61 -4,540.16 -4,219.52 -3,506.15 -2,665.94 -2,343.42 -1,936.95 Other Direct Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -9,658.86 -18,691.49 -10,046.93 -12,443.16 9,225.29 -7,912.15 -14,057.31 -11,332.07 -5,040.73 -13,889.80 Net Fixed Assets -974.75 -700.06 -705.91 -691.21 -1404.24 -343.72 -184.85 -415.26 -205.26 -1283.96 Other Investment Activity -27765.93 -18146.62 -19842.79 2531.57 -13914.66 -18655.58 -15586.62 -9110.43 -17544.24 -8524.45 Cash from Financing Activity 8,865.13 5,642.60 41,342.09 -2,486.91 19,076.69 31,044.82 7,784.52 14,931.40 7,270.19 8,769.57 Closing Cash & Equivalent 97,799.77 68,004.31 43,910.81 50,966.12 33,702.81 36,492.10 28,582.16 20,499.92 13,934.23 21,408.66 Net Cash Inflow / Outflow 29,621.91 24,076.35 -7,095.14 17,278.56 -2,774.70 7,970.17 8,190.80 6,172.70 -7,674.82 6,207.45 Opening Cash & Equivalents 68,004.31 43,910.81 50,966.12 33,702.81 36,492.10 28,582.16 20,499.92 13,934.23 21,408.66 15,205.89

Financial Ratios

Consolidated /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value 301.05 259.27 247.20 232.83 223.12 188.47 162.69 141.50 110.40 92.55 NIM 3.05 2.95 2.92 3.28 3.34 3.27 3.21 2.92 2.90 2.78 Yield on Advances 10.96 11.11 10.41 11.94 12.10 12.62 13.32 13.80 12.96 10.64 Yield on Investments 8.56 6.92 7.35 9.94 7.90 8.03 7.64 7.33 6.94 6.67 Cost of Liabilities 4.75 4.75 4.51 5.09 5.18 5.28 5.64 5.91 5.50 3.99 Interest Spread 6.21 6.37 5.90 6.85 6.92 7.34 7.68 7.89 7.46 6.66 ROCE 5.73% 7.68% 4.36% 7.61% 12.59% 14.25% 15.20% 15.01% 15.82% 15.88% Cost Income Ratio 42.47 45.45 47.29 40.96 38.55 40.74 40.82 42.63 44.70 42.69 Core Cost Income Ratio 44.86 46.46 49.51 45.85 40.11 42.62 41.52 44.23 44.95 44.14 Operating Costs to Assets 1.89 1.98 2.02 2.03 1.87 1.99 2.06 2.03 2.10 1.97 Loans/Deposits 0.23 0.28 0.33 0.25 0.30 0.25 0.18 0.17 0.15 0.14 Cash/Deposits 0.13 0.06 0.08 0.07 0.06 0.06 0.06 0.06 0.05 0.07 Investment/Deposits 0.24 0.32 0.34 0.31 0.37 0.36 0.40 0.45 0.42 0.38 Inc Loan/Deposits 23.11% 27.85% 32.63% 25.35% 30.33% 24.74% 17.90% 17.40% 15.48% 13.88% Credit Deposits 89.27% 90.21% 96.92% 90.03% 94.64% 87.17% 81.89% 77.97% 77.13% 75.25% Interest Expended / Interest earned 59.76% 60.52% 59.33% 59.38% 58.93% 59.91% 60.99% 64.44% 63.55% 56.69% Interest income / Total funds 6.84% 6.86% 6.62% 7.41% 7.59% 7.68% 8.00% 7.98% 7.70% 6.24% Interest Expended / Total funds 4.09% 4.15% 3.93% 4.40% 4.47% 4.60% 4.88% 5.14% 4.89% 3.54% CASA 41.20% 44.38% 53.76% 51.41% 47.34% 44.78% 45.01% 44.38% 41.54% 41.10%

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value 305.99 263.65 250.17 235.41 224.77 189.62 163.44 141.72 109.78 92.05 NIM 3.08 2.96 2.94 3.28 3.35 3.27 3.22 2.93 2.90 2.79 Yield on Advances 10.93 11.06 10.36 11.85 12.01 12.56 13.23 13.81 12.96 10.64 Yield on Investments 8.67 6.99 7.44 10.00 7.97 8.01 7.70 7.39 6.96 6.70 Cost of Liabilities 4.77 4.76 4.51 5.08 5.16 5.25 5.61 5.91 5.50 3.99 Interest Spread 6.16 6.30 5.85 6.77 6.86 7.31 7.61 7.90 7.46 6.66 ROCE 5.89% 7.90% 4.62% 7.79% 12.48% 14.08% 15.14% 15.13% 15.82% 15.81% Cost Income Ratio 42.95 46.00 47.90 41.31 39.27 41.38 41.46 43.22 45.14 43.25 Core Cost Income Ratio 45.31 47.02 50.12 46.14 40.85 43.28 42.19 44.95 45.39 44.71 Operating Costs to Assets 1.95 2.05 2.10 2.08 1.94 2.06 2.12 2.10 2.14 2.00 Loans/Deposits 0.24 0.29 0.34 0.27 0.32 0.26 0.19 0.17 0.15 0.14 Cash/Deposits 0.13 0.06 0.08 0.07 0.06 0.06 0.06 0.06 0.05 0.07 Investment/Deposits 0.24 0.32 0.34 0.31 0.37 0.37 0.40 0.45 0.42 0.38 Inc Loan/Deposits 24.17% 29.28% 34.19% 27.10% 31.77% 26.19% 18.80% 17.49% 15.49% 13.89% Credit Deposits 90.78% 91.99% 98.72% 91.85% 96.19% 88.27% 82.83% 78.12% 77.17% 75.28% Interest Expended / Interest earned 59.63% 60.46% 59.22% 59.30% 58.79% 59.73% 60.85% 64.38% 63.51% 56.67% Interest income / Total funds 6.87% 6.88% 6.62% 7.39% 7.58% 7.65% 7.96% 7.99% 7.71% 6.25% Interest Expended / Total funds 4.09% 4.16% 3.92% 4.38% 4.46% 4.57% 4.84% 5.14% 4.89% 3.54% CASA 41.01% 44.18% 53.49% 51.22% 47.25% 44.76% 45.06% 44.41% 41.55% 41.11%

Axis Bank Ltd.

Bank - Private

BSE: 532215 | NSE: AXISBANK

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA

NII CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

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P:BV (Average)

EV:EBITDA (Average)

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Consolidated Figures in Rs. Crores /

Annual Results

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Results Balance Sheet

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Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update

Axis Bank Ltd.

Bank - Private

BSE: 532215 | NSE: AXISBANK

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA

NII CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update