Shinhan Bank

Financial Data

PARAMETERS	2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue (INR Cr)	825 24.9%	661 -10.8%	740 13.4%	653 13.4%	575 18.6%	485 35.1%	359 13.8%	316 4.2%	303 34.9%	224 38.2%	162 58.6%	102 25.0%	82 13.4%	72 -
Net Operating Income (INR Cr)	738 37.09%	539 -19.59%	670 13.96%	588 11.44%	527 17.89%	447 34.78%	332 15.22%	288 4.95%	274 33.88%	205 41.28%	145 62.64%	89 28.70%	69 8.55%	64 -
Profit (INR Cr)	68 -24.6%	90 72.9%	52 -28.7%	73 14.3%	64 -11.0%	72 10.4%	65 -18.8%	80 43.5%	56 26.9%	44 0.2%	44 72.8%	25 4.7%	24 25.8%	19 -
Assets (INR Cr)	11115 -16.5%	13316 22.3%	10890 19.2%	9138 10.0%	8306 34.1%	6194 17.0%	5293 35.6%	3903 24.6%	3132 26.7%	2473 41.7%	1746 25.2%	1395 31.0%	1064 2.8%	1036 -
Net Worth (INR Cr)	1609 4.4%	1541 0.0%	1313 4.1%	1261 6.2%	1188 5.7%	1124 6.8%	1052 6.6%	987 8.8%	907 58.5%	573 8.3%	529 9.1%	485 77.1%	274 9.7%	249 8.4%
Employee Cost (INR Cr)	89 10.6%	80 15.6%	70 16.5%	60 12.5%	53 23.0%	43 37.3%	31 9.6%	29 56.5%	18 52.6%	12 34.2%	9 19.3%	8 55.9%	5 -8.9%	5 -
Interest Cost (INR Cr)	526	330	434	403	364	282	186	152	158	105	62	30	22	26
Cash & Bank Balance (INR Cr)	794	2856	668	467	522	636	1064	637	1105	626	512	520	372	356
Total Debt (INR Cr)	9085	11404	9176	7617	6907	4924	4115	2814	2138	1808	1153	859	751	766

PARAMETERS	2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Profit As % Of Revenues	8.2%	13.6%	7.0%	11.2%	11.1%	14.8%	18.1%	25.4%	18.4%	19.6%	27.0%	24.8%	29.6%	26.7%
Profit As % Of Assets	0.6%	0.7%	0.5%	0.8%	0.8%	1.2%	1.2%	2.1%	1.8%	1.8%	2.5%	1.8%	2.3%	1.9%
Profit As % Of Networth	4.2%	5.8%	4.0%	5.8%	5.4%	6.4%	6.2%	8.1%	6.2%	7.7%	8.3%	5.2%	8.9%	7.7%
Interest Cost to EBITDA %	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RONW	4.3%	5.8%	4.0%	6.0%	5.5%	6.6%	6.4%	8.5%	7.5%	8.0%	8.7%	6.7%	9.3%	8.1%
ROCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-