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| Home > Investor Relations > Financials |
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Quarterly Results & LRR (Clause 41) |
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| June 12 |
PART I - STATEMENT OF STANDALONE UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED
JUNE 30,2012 |
PARTICULARS |
Quarter
ended
31.03.2012 |
Quarter
ended
30.06.2012 |
Quarter
ended
30.06.2011 |
Year
ended
31.03.2012 |
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(Reviewed) |
(Audited ) |
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Rs. in Crores |
| Income from Operations |
4,805.69 |
4,914.71 |
3,800.67 |
17,062.75 |
| Profit on Sale of Investments |
79.06 |
20.24 |
16.26 |
270.19 |
| Total Income |
4,884.75 |
4,934.95 |
3,816.93 |
17,332.94 |
Expense :
-Interest and Other Charges
- Staff Expenses
- Provision for Contingencies
-Other Expenses
-Depreciation
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2,938.93
49.65
25.00
47.44
5.87 |
3,388.21
60.87
40.00
68.53
4.79 |
2,514.92
52.76
18.00
55.92
4.47 |
11,156.78
205.79
80.00
225.55
20.54 |
| Total Expenses |
3,066.89 |
3,562.40 |
2,646.07 |
11,688.66 |
| Profit from Operations before
Other Income |
1,817.86 |
1,372.55 |
1,170.86 |
5,644.28 |
| Other Income |
6.28 |
7.36 |
4.67 |
21.34 |
| Profit Before Tax |
1,824.14 |
1,379.91 |
1,175.53 |
5,665.62 |
| Tax Expense |
498.00
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378.00
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331.00 |
1,543.00 |
| Net Profit After Tax |
1,326.14 |
1,001.91 |
844.53 |
4,122.62 |
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Earnings per Share (of Rs. 2
each) (not annualized)
- Basic
- Diluted
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8.97
8.84
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6.77
6.68
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5.75
5.65
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27.97
27.54
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Paid-up Equity Share Capital
(Face value Rs. 2) |
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297.72 |
293.98 |
295.39 |
| Reserves as at March 31 |
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18,722.19 |
PART II - SELECTED INFORMATION FOR THE QUARTER
ENDED JUNE 30, 2012 |
PARTICULARS |
Quarter
ended
31.03.2012 |
Quarter
ended
30.06.2012 |
Quarter
ended
30.06.2011 |
Year
ended
31.03.2012 |
A]PARTICULARS OF
SHAREHOLDING |
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Public Shareholding :
- Number of Shares
- Percentage of Shareholding
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148,86,33,330
100 |
146,99,30,700
100 |
147,69,70,010
100 |
Promoters and promoter group
shareholding |
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| a) Pledged/Encumbered |
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| - Number of Shares |
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| - Percentage of Shares
(as a % of the total
shareholding of
promoter and promoter
group) |
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| - Percentage of Shares
(as a % of total share
capital of the
Corporation) |
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| b) Non-Encumbered |
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| - Number of Shares |
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| - Percentage of Shares
(as a % of the total
shareholding of
promoter and promoter
group) |
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| - Percentage of Shares
(as a % of total share
capital of the
Corporation) |
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B] INVESTOR COMPLAINTS
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Quarter ended June 30, 2012 |
- Pending at the beginning of the year
- Received during the quarter
- Disposed of during the quarter
- Remaining unresolved at the end of the quarter
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Nil
6
6
Nil |
Notes:
- As at June 30, 2012, the loan book stood at Rs. 1,48,262 crores as against Rs. 1,24,168 crores in
the Previous Year. The above excludes the loans sold during the preceding 12 months
amounting to Rs. 4,978 crores to HDFC Bank.
- During the quarter ended June 30, 2012, the Corporation has allotted 86,39,670 equity
shares of Rs. 2 each pursuant to exchange of Warrants by certain Warrant holders and
30,23,650 equity shares of Rs. 2 each pursuant to exercise of stock options by certain
employees / directors.
- 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.
- Other Income includes interest on Rent Deposit amounting to Rs. 3.12 crores (Previous year
Nil)
- Pursuant to the notification dated December 29, 2011 issued by the Ministry of Corporate
Affairs amending the Accounting Standard 11, the Corporation has exercised the option as
per Para 46A inserted in the Standard for all long term foreign currency monetary assets and
liabilities. Consequently, an amount of Rs. 445.21 crores (without considering the future tax
benefit of Rs. 144.45 crores) is carried forward in the Foreign Exchange Monetary Item
Translation Difference Account as on June 30, 2012. This amount is to be amortized over the
period of the monetary assets/liabilities ranging up to seven years.
- Figures for the previous period have been regrouped wherever necessary, in order to make
them comparable.
The above results were reviewed and recommended by the Audit Committee of Directors and
subsequently approved by the Board of Directors at the meeting held on July 11, 2012.
Deepak S Parekh
Chairman
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Investor Relations
