| Unaudited Financial Results for the quarter ended june 30, 2009 |
PARTICULARS |
Quarter
ended
30.6.2009 |
Quarter
ended
30.6.2008 |
Year ended
31.3.2009
(Audited) |
|
Rupees in Crores |
| Income from Operations |
2,792.89 |
2,313.48 |
10,969.56 |
| Profit on Sale of Investments |
51.31 |
0.00 |
25.23 |
| Other Income |
4.87 |
5.14 |
22.87 |
| Total Income |
2,849.07 |
2,318.62 |
11,017.66 |
Expenditure :
- Interest and Other Charges
- Staff Expenses
- Other Expenses
- Depreciation |
1,962.80
42.52
59.86
3.97 |
1,568.35
38.05
58.69
3.67 |
7,432.45
138.61
210.10
17.46 |
| Total Expenditure |
2,069.15 |
1,668.76 |
7,798.62 |
| Profit Before Tax |
779.92 |
649.86 |
3,219.04 |
| Tax Expense |
215.00 |
181.75 |
936.50 |
| Profit After Tax |
564.92 |
468.11 |
2,282.54 |
Earnings per Share - (Rs)
- Basic
- Diluted |
19.82
19.16 |
16.44
16.07 |
80.10
78.72 |
Paid-up Equity Share Capital
(Face value Rs 10) |
284.56 |
284.21 |
284.45 |
| Reserves as at March 31 |
|
|
12,852.94 |
Public Shareholding :
- Number of Shares
- Percentage of Shareholding |
28,45,60,354
100 |
28,42,10,170
100 |
28,44,53,910
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:
- Income from Operations for the period ended June 30, 2009 includes Dividend Income of Rs 56.17 crores (Previous Year Rs 59.85 crores).
- Approvals during the period ended June 30, 2009 aggregated to Rs 12,259 crores as compared to Rs 9,996 crores during the corresponding period in the previous year - representing an increase of 23%. Disbursements during this period amounted to Rs 8,688 crores as compared to Rs 7,204 crores during the corresponding period in the previous year - representing an increase of 21%.
- The Corporation's main business is to provide loans for the purchase or construction of residential houses. 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, 2009, the Corporation has allotted 43,746 equity shares of Rs 10 each pursuant to conversion of FCCBs and 62,698 equity shares of Rs 10 each pursuant to exercise of stock options by certain employees.
- There was no investor complaint that was unresolved as of April 1, 2009. During the quarter ended June 30, 2009, the Corporation received one investor complaint, which was resolved. As such there was no unresolved investor complaint 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, 2009, 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 22, 2009, in terms of Clause 41 of the Listing Agreement.
Deepak S Parekh
Chairman
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