| Unaudited Financial Results for the quarter ended June 30, 2011 |
PARTICULARS |
Quarter
ended
30.6.2011 |
Quarter
ended
30.6.2010 |
Year
ended
31.3.2011
(Audited) |
| |
Rupees in Crores
|
| Income from Operations |
3,800.67 |
2,797.13 |
12,493.19 |
| Profit on Sale of Investments |
16.26 |
- |
359.74 |
| Other Income |
4.67 |
4.82 |
25.14 |
| Total Income |
3,821.60 |
2,801.95 |
12,878.07 |
Expenditure :
-Interest and Other Charges
- Staff Expenses
- Other Expenses
- Depreciation |
2,514.93
52.76
73.92
4.46 |
1,719.59
45.15
66.61
4.01 |
7,559.94
175.53
256.44
19.20 |
| Total Expenditure |
2,646.07 |
1,835.36 |
8,011.11 |
| Profit Before Tax |
1,175.53 |
966.59 |
4,866.96 |
| Tax Expense |
331.00 |
272.00 |
1,332.00 |
| Profit After Tax |
844.53 |
694.59 |
3,534.96 |
Earnings per Share - (Rs)
- Basic
-
Diluted |
5.75
5.65 |
4.80
4.71 |
24.18
23.66 |
Paid-up Equity Share Capital
(Face Value Rs 2) |
293.99 |
290.95 |
293.37 |
| Reserves as at March 31 |
|
|
17,023.14 |
Public Shareholding :
- Number of Shares
- Percentage of Shareholding |
146,99,30,700
100 |
145,47,56,515
100 |
146,68,86,690
100 |
Promoters and promoter group
shareholding
a)Pledged/Encumbered
- Number of Shares
- Percentage of Shares (to total promoter holding)
- Percentage of Shares (to total share capital))
b)Non-Encumbered
- Number of Shares
-
Percentage of Shares (to total promoter holding)
- Percentage of Shares (to total share capital) |
-
-
-
-
-
- |
-
-
-
-
-
- |
-
-
-
-
-
- |
Notes:
-
As at June 30, 2011, the loan book stood at Rs 1,24,167 crores as against Rs 1,01,625 crores in the Previous Year. Loans sold during the preceding 12 months amounted to Rs 3,123 crores.
-
The Corporation's main business is financing by way of loans. All other activities of the Corporation revolve around the main business. As such, there are no separate reportable segments, for the Corporation, as per the Accounting Standard on Segment Reporting (AS 17), notified by the Companies (Accounting Standards) Rules, 2006.
-
During the quarter ended June 30, 2011, the Corporation has allotted 30,44,010 equity shares of Rs 2 each pursuant to exercise of stock options by certain employees / directors.
-
There was no investor complaint that was unresolved as on April 1, 2011. During the quarter, the Corporation received four (4) investor complaints, all of which were resolved and as such there was no unresolved investor complaint as at the end of the said quarter.
-
Figures for the previous period have been regrouped wherever necessary, in order to make them comparable.
The above results for the quarter ended June 30, 2011, which have been subject to a Limited Review by the Auditors of the Corporation, were reviewed by the Audit Committee of Directors and subsequently approved by the Board of Directors at its meeting held on July 8, 2011, in terms of Clause 41 of the Listing Agreement.
Deepak S Parekh
Chairman
Mumbai, July 8, 2011 |
Investor Relations
