Key Financial Figures (Standalone - ₹ in Lakh)

Income Statement:

  • Interest earned: ₹85,03,554
  • Other Income: ₹10,03,628
  • Total Income: ₹95,07,182
  • Interest expended: ₹50,13,949
  • Operating expenses: ₹18,25,056
  • Operating Profit: ₹26,68,177
  • Provisions and Contingencies: ₹16,60,770
  • Profit before tax: ₹10,07,407
  • Tax Expense: ₹(-51,880)
  • Net Profit: ₹10,59,287

Balance Sheet Highlights (as of June 30, 2026):

  • Capital: ₹4,55,341
  • Reserves and Surplus: ₹84,40,186
  • Deposits: ₹9,57,92,385
  • Borrowings: ₹1,15,34,140
  • Total Liabilities: ₹11,93,20,004
  • Cash and balances with RBI: ₹47,08,901
  • Balances with banks: ₹55,03,594
  • Investments: ₹2,69,54,109
  • Advances: ₹7,87,34,009
  • Fixed Assets: ₹11,64,852
  • Other Assets: ₹22,54,539

Significant Accounting Policies and Provisions

The financial results include necessary provisions for:

  • Non-performing assets
  • Standard assets
  • Restructured advances
  • Stressed sector accounts
  • Standard derivative exposures
  • Unhedged foreign currency exposure
  • Investment depreciation
  • Employee benefits (on actuarial basis)

Regulatory and Compliance Disclosures

1. RBI Guidelines Implementation:

  • The Bank transferred ₹1,394.59 crore from Investment Fluctuation Reserve (IFR) to General Reserve during the quarter, following RBI circular dated May 18, 2026.

2. MSME Restructuring:

  • Number of MSME accounts restructured: 6,252
  • Amount involved: ₹239.97 crore

3. Stressed Assets Resolution:

  • The Bank holds additional provision of ₹874.11 crore for 4 borrower accounts where viable Resolution Plans were not implemented within stipulated timelines.
  • Total exposure: ₹2,497.44 crore
  • NPA portion: ₹54.22 crore
  • Standard portion: ₹2,443.22 crore

4. COVID-19 Resolution Framework 2.0:

  • Number of accounts restructured: Not specified
  • Amount involved: ₹709.31 crore

5. Loan Transfers and Acquisitions:

  • No loans were transferred during the quarter
  • Loans acquired through direct assignment: ₹1,382.32 crore
  • Weighted average residual maturity: 151.16 months
  • Weighted average holding period: 10.12 months
  • Retention of beneficial economic interest: 12.05%
  • Tangible security cover: 3.27 times
  • Co-lending arrangements: ₹25.74 crore
  • Weighted average residual maturity: 175.42 months
  • Weighted average holding period: 2.78 months
  • Retention of beneficial economic interest: 20.00%
  • Tangible security cover: 2.18 times

6. Stressed Loans Acquisition and Transfer:

  • No stressed loans were acquired during the quarter
  • Stressed loans transferred to ARCs: 3 accounts, ₹113.00 crore principal outstanding
  • Consideration received: ₹100.19 crore
  • Excess provisions reversed: ₹81.25 crore
  • Transferred to other permitted transferees: 1 account, ₹36.41 crore principal outstanding
  • Consideration received: ₹13.55 crore
  • Excess provisions reversed: ₹9.92 crore

7. Security Receipts Holdings:

  • Total carrying value: ₹429.42 crore
  • RR1+: ₹32.61 crore
  • RR1: ₹317.07 crore
  • Unrated: ₹79.74 crore

8. NCLT Accounts:

  • The Bank holds 100% provision against RBI-referred NCLT accounts
  • Aggregate outstanding: ₹2,905.30 crore

9. Co-Lending Arrangements:

  • No co-lending arrangements were active during the quarter

10. Projects Under Implementation:

  • Accounts at beginning of quarter: 201 (₹7,176 crore)
  • Accounts sanctioned during quarter: 21 (₹1,995 crore)
  • Accounts achieving DCCO: 22 (₹744 crore)
  • Accounts at end of quarter: 200 (₹8,427 crore)
  • Accounts with resolution process invoked: 40 (₹1,877 crore)

Fraud Details

  • Number of frauds reported: 35 (includes 9 cases from earlier years)
  • Amount involved: ₹855.01 crore
  • Amount of provision made: ₹326.73 crore
  • Unamortised provision: Nil
  • The Bank holds 100% provision against the outstanding amount of ₹326.73 crore

Priority Sector Lending Certificates (PSLCs)

  • Amount sold: ₹10,000 crore
  • Amount purchased: Nil
  • Commission earned: ₹276.94 crore
  • Commission paid: Nil

Provision Coverage Ratio

  • Provision Coverage Ratio (including technical write-offs): 93.83% (93.57% as of March 31, 2026)

Miscellaneous Items Exceeding 1% of Total Income

  • Recoveries in written off accounts: ₹609.44 crore (2.71% of total income)
  • Commission on sale of PSLCs: ₹276.94 crore (1.23% of total income)

Subsidiary and Associate Updates

Consolidated Entities:

The consolidated results include:

  • 4 Domestic Subsidiaries
  • 4 Overseas Subsidiaries
  • 1 Joint Venture (Star Union Dai-ichi Life Insurance Company Limited)
  • 4 Associates (including 1 Regional Rural Bank)

Capital Infusion:

  • The Bank infused additional capital of ₹22.64 crore into associate ASREC (India) Ltd.
  • Recognized Capital Reserve of ₹2.56 crore
  • Post-allotment shareholding increased to 27.30% from 26.02%

RRB Amalgamation:

  • During Q1 FY2026, two RRBs sponsored by the Bank were transferred to other Sponsor Banks
  • Amount of ₹518.80 crore (net) was debited to Consolidated P&L for reversal of difference between carrying value and redemption proceeds

Labour Code Implementation

  • The Government notified four New Labour Codes effective November 21, 2025
  • The Bank continues to comply with major provisions having financial impact
  • Rules are yet to be notified, and any impact will be accounted for upon notification

Digital Banking Segment

  • The Bank has reported Digital Banking Segment as a Sub-Segment of Retail Banking Segment as per RBI guidelines
  • The Bank has commenced two Digital Banking Units (DBUs)

Investor Complaints

  • Pending at beginning of quarter: 3
  • Received during quarter: Not specified
  • Resolved during quarter: 3
  • Pending at end of quarter: Nil

Auditors' Review

  • The auditors issued unmodified review opinions on both standalone and consolidated financial results
  • The review covered 51.92% of advances portfolio, 53.51% of NPAs, and investment portfolio
  • Foreign branches reviewed by other auditors: 21 branches

Debt Securities Compliance

  • The Bank has outstanding listed unsecured debt securities totaling ₹32,990 crore
  • The Bank has complied with all covenants and security cover requirements
  • No defaults or breaches reported

Other Disclosures

  • Figures for previous periods have been regrouped/reclassified where necessary
  • The Bank has made all required Pillar 3 disclosures available on its website
  • No deviation in use of funds raised through public issues or debt securities