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Sales 122% 126% 147% 130% 121% 105% 101% 103% 101%

Expenses 112% 121% 136% 139% 166% 109% 99% 126% 138%
Operating Profit 124% 127% 150% 128% 110% 104% 101% 95% 83%
Net profit 142% 124% 121% 110% 78% 108% 122% 107% 57%
KARUR VYSYA BANK LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 1,446.09 1,757.94 2,217.70 3,270.37 4,242.43 5,115.96 5,395.88 5,443.43 5,622.35 5,699.65 5,812.67 5,812.67 5,806.74 1.16
Expenses 324.40 363.37 439.83 596.84 829.21 1,377.92 1,502.60 1,493.74 1,886.55 2,609.16 2,863.99 2,076.58 2,861.07 1.26
Operating Profit 1,121.69 1,394.57 1,777.87 2,673.53 3,413.22 3,738.04 3,893.28 3,949.69 3,735.80 3,090.49 2,948.68 3,736.09 2,945.67 1.12
Operating Profit % 77.57 79.33 80.17 81.75 80.45 73.07 72.15 72.56 66.45 54.22 50.73 64.27 50.73 0.96
Other Income 265.46 246.98 264.33 350.15 452.56 564.39 589.51 706.78 782.22 899.93 863.93 - - 1.15
Other Income % 24% 18% 15% 13% 13% 15% 15% 18% 21% 29% 29% 0% 0% 1.02
EBIDT 1,387.15 1,641.55 2,042.20 3,023.68 3,865.78 4,302.43 4,482.79 4,656.47 4,518.02 3,990.42 3,812.61 3,736.09 2,945.67 1.12
EBIDT % 95.92 93.38 92.09 92.46 91.12 84.10 83.08 85.54 80.36 70.01 65.59 64.27 50.73 0.97
Depreciation 20.53 22.63 30.09 38.48 56.38 74.69 81.36 82.81 85.89 85.25 - - - 1.17
Interest 1,035.68 1,193.05 1,450.84 2,353.25 3,083.96 3,832.26 3,929.97 3,662.03 3,548.65 3,401.54 3,445.38 3,445.38 3,445.38 1.14
Interest Coverage Ratio 1.08 1.17 1.23 1.14 1.11 0.98 0.99 1.08 1.05 0.91 0.86 1.08 0.85 0.98
Profit before tax 330.94 425.87 561.27 631.95 725.44 395.49 471.45 911.63 883.48 503.64 367.23 290.71 -499.71 1.05
Profit before tax % 22.89 24.23 25.31 19.32 17.10 7.73 8.74 16.75 15.71 8.84 6.32 5.00 -8.61 0.90
Tax 95.10 89.84 145.68 130.23 175.12 -34.11 7.17 344.00 277.49 157.97 115.53 31% 31% 1.06
Tax % 28.74 21.10 25.96 20.61 24.14 -8.62 1.52 37.73 31.41 31.37 31.46 0.11 -0.06 1.01
Net profit 235.84 336.03 415.59 501.72 550.32 429.60 464.28 567.63 605.98 345.67 251.70 199.26 -342.50 1.04
Net profit % 16.31 19.11 18.74 15.34 12.97 8.40 8.60 10.43 10.78 6.06 4.33 3.43 -5.90 0.90
EPS 8.08 11.42 7.79 9.35 10.26 8.01 7.63 9.31 9.94 4.75 3.15 2.49 -4.28 0.94
Price to earning 2.64 3.92 9.06 7.12 7.48 7.95 11.65 8.53 10.01 20.03 29.22 29.22 10.69 1.25
Price 21.33 44.73 70.59 66.61 76.77 63.72 88.88 79.38 99.51 95.19 92.00 72.83 -45.81 1.18
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 27.45% 19.44% 27.28% 29.91% 27.27% 32.43% 34.06% 30.05% 26.14% 12.61% 0.92
OPM 77.57% 79.33% 80.17% 81.75% 80.45% 73.07% 72.15% 72.56% 66.45% 54.22% 50.73% 0.96

Price/Sales 1.48%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 16.46% 14.44% 6.08% 1.84% 1.98% 1.98% 1.84%
OPM 71.59% 70.41% 67.48% 64.27% 50.73% 64.27% 50.73%
Price to Earning 10.69 12.75 14.56 16.95 29.22 29.22 10.69
Sales 101% 101% 102% 97% 101% 101% 105%
Expenses 120% 100% 102% 107% 122% 102% 111%
Operating Profit 92% 102% 101% 91% 88% 101% 99%
Net profit 86% 92% 188% 68% 51% 95% 71%
KARUR VYSYA BANK LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 1,385.03 1,392.92 1,411.16 1,433.24 1,384.08 1,402.37 1,422.32 1,490.88 1,442.53 1,456.94
Expenses 427.30 512.50 510.22 522.42 558.90 679.49 690.00 766.00 801.54 606.45
Operating Profit 957.73 880.42 900.94 910.82 825.18 722.88 732.32 724.88 640.99 850.49
Other Income 162.28 217.85 170.10 231.99 236.30 230.13 224.85 208.65 254.87 175.56
Depreciation - - - - - - - - - -
Interest 903.91 897.96 893.53 853.25 845.51 847.36 860.68 847.99 858.91 877.80
Profit before tax 216.10 200.31 177.51 289.56 215.97 105.65 96.49 85.54 36.95 148.25
Tax 69.75 74.00 61.75 72.00 68.00 30.00 25.00 34.98 -8.96 64.51
Net profit 146.35 126.31 115.76 217.56 147.97 75.65 71.49 50.56 45.91 83.74

OPM 69% 63% 64% 64% 60% 52% 51% 49% 44% 58%
KARUR VYSYA BANK LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 53.95 54.44 94.49 107.18 107.18 107.18 121.63 121.86 121.86 145.33
Reserves 1,296.21 1,565.54 2,020.05 2,601.04 2,978.01 3,219.16 4,124.40 4,451.09 4,913.83 6,118.86
Total Shareholder Funds 1,350.16 1,619.98 2,114.54 2,708.22 3,085.19 3,326.34 4,246.03 4,572.95 5,035.69 6,264.19
Borrowings 15,124.43 19,747.73 25,251.74 34,084.15 42,652.32 47,050.89 47,591.02 52,973.14 55,395.46 59,271.76
Other Liabilities 586.15 575.28 868.24 853.43 1,009.27 1,254.26 1,371.55 1,517.46 1,487.60 1,497.47
Total 17,060.74 21,942.99 28,234.52 37,645.80 46,746.78 51,631.49 53,208.60 59,063.55 61,918.75 67,033.42
Debt/Equity Ratio 11.20 12.19 11.94 12.59 13.82 14.14 11.21 11.58 11.00 9.46
Current Ratio 2.34 2.15 2.04 2.39 1.78 2.14 2.00 1.91 2.92 2.87
Net Block 115.69 135.06 196.66 244.37 320.41 375.94 394.51 416.54 410.94 474.70
Capital Work in Progress - 2.75 13.91 0.48 1.70 8.76 16.66 3.58 7.67 53.49
Investments 4,715.98 6,602.16 7,731.76 10,506.09 13,837.26 13,247.00 12,375.15 14,442.67 14,857.48 15,803.21
Other Assets 12,229.07 15,203.02 20,292.19 26,894.86 32,587.41 37,999.79 40,422.28 44,200.76 46,642.66 50,702.02
Total 17,060.74 21,942.99 28,234.52 37,645.80 46,746.78 51,631.49 53,208.60 59,063.55 61,918.75 67,033.42

Working Capital 11,642.92 14,627.74 19,423.95 26,041.43 31,578.14 36,745.53 39,050.73 42,683.30 45,155.06 49,204.55
Debtors - - - - - - - - - -
Inventory - - - - - - - - - -

Debtor Days - - - - - - - - - -
Inventory Turnover - - - - - - - - - -

Return on Equity 17% 21% 20% 19% 18% 13% 11% 12% 12% 6%
Return on Capital Emp 9% 9% 8% 10% 10% 10% 10% 8% 7% 6%
KARUR VYSYA BANK LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 282.48 -179.58 481.74 249.01 81.83 1,184.25 -308.95 579.87 1,611.25 -537.25 3,444.65 -1.07
Cash from Investing Activity -19.39 -44.31 -102.22 -72.49 -132.99 -113.01 -102.32 -91.65 -83.86 -194.31 -956.55 1.29
Cash from Financing Activity -75.49 84.78 159.88 84.47 -188.27 -189.12 482.21 -345.71 -73.90 683.38 622.23 -1.28
Net Cash Flow 187.60 -139.11 539.40 260.99 -239.43 882.12 70.95 142.51 1,453.49 -48.18 3,110.34

Net profit 235.84 336.03 415.59 501.72 550.32 429.6 464.28 567.63 605.98 345.67 4,452.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME KARUR VYSYA BANK LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 79.93
Face Value 2
Current Price 92
Market Capitalization 7353.59

PROFIT & LOSS


Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 1,446.09 1,757.94 2,217.70 3,270.37
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp 7.21 6.92 10.55 12.10
Employee Cost 122.86 163.27 229.50 264.41
Selling and admin 63.95 77.61 96.37 122.02
Other Expenses 130.38 115.57 103.41 198.31
Other Income 265.46 246.98 264.33 350.15
Depreciation 20.53 22.63 30.09 38.48
Interest 1,035.68 1,193.05 1,450.84 2,353.25
Profit before tax 330.94 425.87 561.27 631.95
Tax 95.10 89.84 145.68 130.23
Net profit 235.84 336.03 415.59 501.72
Dividend Amount 64.74 65.33 113.39 150.05

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 1,385.03 1,392.92 1,411.16 1,433.24
Expenses 427.30 512.50 510.22 522.42
Other Income 162.28 217.85 170.10 231.99
Depreciation
Interest 903.91 897.96 893.53 853.25
Profit before tax 216.10 200.31 177.51 289.56
Tax 69.75 74.00 61.75 72.00
Net profit 146.35 126.31 115.76 217.56
Operating Profit 957.73 880.42 900.94 910.82
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 53.95 54.44 94.49 107.18
Reserves 1296.21 1565.54 2020.05 2601.04
Borrowings 15124.43 19747.73 25251.74 34084.15
Other Liabilities 586.15 575.28 868.24 853.43
Total 17,060.74 21,942.99 28,234.52 37,645.80
Net Block 115.69 135.06 196.66 244.37
Capital Work in Progress 2.75 13.91 0.48
Investments 4715.98 6602.16 7731.76 10506.09
Other Assets 12229.07 15203.02 20292.19 26894.86
Total 17,060.74 21,942.99 28,234.52 37,645.80
Receivables
Inventory
Cash & Bank 1374.17 1235.06 1774.46 2035.45
No. of Equity Shares 53999352 54469602 106672202 107268622
New Bonus Shares 21774232
Face value 10 10 10 10

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 282.48 -179.58 481.74 249.01
Cash from Investing Activity -19.39 -44.31 -102.22 -72.49
Cash from Financing Activity -75.49 84.78 159.88 84.47
Net Cash Flow 187.60 -139.11 539.40 260.99

PRICE: 21.33 44.73 70.59 66.61

DERIVED:
Adjusted Equity Shares in Cr 29.18 29.41 53.34 53.63
PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18


4,242.43 5,115.96 5,395.88 5,443.43 5,622.35 5,699.65

20.88 19.73 31.68 45.07 44.11 60.32


343.62 527.92 547.05 547.38 607.96 639.08
167.18 191.71 210.31 239.49 261.52 290.65
297.53 638.56 713.56 661.80 972.96 1,619.11
452.56 564.39 589.51 706.78 782.22 899.93
56.38 74.69 81.36 82.81 85.89 85.25
3,083.96 3,832.26 3,929.97 3,662.03 3,548.65 3,401.54
725.44 395.49 471.45 911.63 883.48 503.64
175.12 -34.11 7.17 344.00 277.49 157.97
550.32 429.60 464.28 567.63 605.98 345.67
150.05 139.33 158.12 170.60 158.42 43.60

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18


1,384.08 1,402.37 1,422.32 1,490.88 1,442.53 1,456.94
558.90 679.49 690.00 766.00 801.54 606.45
236.30 230.13 224.85 208.65 254.87 175.56

845.51 847.36 860.68 847.99 858.91 877.80


215.97 105.65 96.49 85.54 36.95 148.25
68.00 30.00 25.00 34.98 -8.96 64.51
147.97 75.65 71.49 50.56 45.91 83.74
825.18 722.88 732.32 724.88 640.99 850.49
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
107.18 107.18 121.63 121.86 121.86 145.33
2978.01 3219.16 4124.4 4451.09 4913.83 6118.86
42652.32 47050.89 47591.02 52973.14 55395.46 59271.76
1009.27 1254.26 1371.55 1517.46 1487.6 1497.47
46,746.78 51,631.49 53,208.60 59,063.55 61,918.75 67,033.42
320.41 375.94 394.51 416.54 410.94 474.7
1.7 8.76 16.66 3.58 7.67 53.49
13837.26 13247 12375.15 14442.67 14857.48 15803.21
32587.41 37999.79 40422.28 44200.76 46642.66 50702.02
46,746.78 51,631.49 53,208.60 59,063.55 61,918.75 67,033.42

1796.02 2678.14 2749.09 2891.6 4345.09 4296.91


107268622 107268622 121710412 121945257 609726285 727261493

10 10 10 10 2 2

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18


81.83 1,184.25 -308.95 579.87 1,611.25 -537.25
-132.99 -113.01 -102.32 -91.65 -83.86 -194.31
-188.27 -189.12 482.21 -345.71 -73.90 683.38
-239.43 882.12 70.95 142.51 1,453.49 -48.18

76.77 63.72 88.88 79.38 99.51 95.19

53.63 53.63 60.86 60.97 60.97 72.73