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Table 39: Consolidated Quarterly Profit and Loss Statement of Non-Bank Deposit-Taking Institutions *: June 2012 to March 2017
(Rs million)
Interest Income Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16 Dec-16 Mar-17
Interest Expense 422 408 408 415 400 408 399 405 412 400 398 414 406 402 396 418 433 434 444 462
Net Interest Income 241 235 234 228 235 231 229 223 224 224 219 241 231 225 230 229 229 235 235 233
181 173 174 187 165 177 170 182 188 176 179 173 175 177 166 189 204 199 209 229
Non-Interest Income 167 178 185 182 198 193 202 191 194 197 214 197 210 223 229 234 247 237 262 242
Net Fee Income and Commission 67 71 72 70 78 79 79 73 81 81 97 83 91 90 110 115 118 106 112 112
Other Operating Income
100 107 113 112 120 114 123 118 113 116 117 114 119 133 119 119 129 131 150 130
Operating Income 348 351 359 369 363 370 372 373 382 373 393 370 385 400 395 423 451 436 471 471
Non-Interest Expense 225 223 240 243 220 246 239 246 248 247 265 273 277 311 263 289 291 304 305 341
Personnel Expenses 59 56 64 65 64 61 65 68 66 70 71 91 88 75 66 82 85 90 91 101
Other Operating Expenses
166 167 176 178 156 185 174 178 182 177 194 182 189 236 197 207 206 214 214 240
Operating Profit before Provisions 123 128 119 126 143 124 133 127 134 126 128 97 108 89 132 134 160 132 166 130
Provision and Adjustments to Income for Credit Losses 17 14 22 17 17 12 31 17 7 0.4 10 30 5 (22) 63 115 73 59 56 56
Operating Profit after Provisions 106 114 97 109 126 112 102 110 127 126 118 67 103 111 69 20 87 73 110 74
Provision for Income Taxes/(credit) 18 19 18 18 22 18 18 20 12 18 19 21 20 15 19 22 21 12 25 21
Profit after Tax 88 95 79 91 104 94 84 90 115 108 99 46 83 96 50 (2) 66 61 85 53
* Include all Non-Bank Deposit Taking Institutions other than Mauritius Housing Company Ltd and The Mauritius Civil Service Mutual Aid Association Ltd.
Source: Supervision Department
