|
|
| CONSOLIDATED AUDITED
FINANCIAL RESULTS FOR THE QUARTER & HALF YEAR ENDED SEPTEMBER
30, 2009 |
| (Rs. in lakhs) |
| 1 |
a. Income from Operations
b. Other Operating Income |
4,007.05
129.52
|
3,936.71
79.84
|
8,178.19
275.57
|
7,162.78
171.09
|
15,393.53
422.32 |
| 2 |
Expenditure: |
|
|
|
|
|
| |
a. Employees Cost |
1,167.59
|
818.09
|
2,193.15 |
1,607.64
|
3,172.29 |
| |
b. Depreciation / Amortisation |
437.85
|
854.62
|
865.88 |
1,227.17
|
2,180.29 |
| |
c. Other expenses |
578.33 |
557.61
|
1,148.75 |
1,087.00
|
2,603.27 |
| |
Total Expenditure |
2,183.77 |
2,230.32
|
4,207.78 |
3,921.81
|
7,955.85 |
| 3 |
Profit from operations before Other
Income, Interest & Exceptional Items (1-2) |
1,952.80 |
1,786.23
|
4,245.98
|
3,412.06
|
7,860.00 |
| 4 |
Other Income |
279.04 |
145.27
|
312.66 |
329.36
|
600.26 |
| 5 |
Profit before Interest & Exceptional
Items (3+4) |
2,231.84 |
1,931.50
|
4,558.64 |
3,741.42
|
8,460.26 |
| 6 |
Interest |
- |
- |
- |
- |
- |
| 7 |
Profit after Interest but before
Exceptional Items (5-6) |
2,231.84
|
1,931.50
|
4,558.64
|
3,741.42
|
8,460.26 |
| 8 |
Exceptional items |
- |
- |
- |
- |
- |
| 9 |
Profit from Ordinary Activities
before tax (7+8) |
2,231.84 |
1,931.50
|
4,558.64
|
3,741.42
|
8,460.26 |
| 10 |
Tax expense |
573.96
|
490.42
|
1,123.18
|
992.64
|
2,226.45 |
| 11 |
Net Profit from Ordinary Activities
after tax
(9-10) |
1,657.88
|
1,441.08 |
3,435.46
|
2,748.78 |
6,233.81
|
| 12 |
Extraordinary items (net of tax
expense) |
- |
- |
- |
- |
- |
| 13 |
Net Profit for the period (11-12) |
1,657.88
|
1,441.08 |
3,435.46
|
2,748.78 |
6,233.81
|
| 14 |
Minority Interest |
6.31 |
0.72 |
13.75 |
6.79 |
14.98 |
| 15 |
Profit after Minority Interest
(13-14) |
1,651.57 |
1,440.36 |
3,421.71 |
2,741.99 |
6,218.83
|
| 16 |
Paid-up Equity Share Capital (Shares
of
Rs 2/- each)
|
3,978.92
|
3,978.92 |
3,978.92
|
3,978.92 |
3,978.92
|
| 17 |
Reserves excluding Revaluation
Reserves as per Balance Sheet of previous accounting
year |
- |
- |
- |
- |
4,941.67 |
| 18 |
a) Earnings Per Share (Rs) –
Basic (Not Annualised) |
0.83 |
0.72 |
1.72 |
1.38 |
3.13 |
| |
b) Earnings Per Share (Rs) – Diluted
(Not Annualised) |
0.81 |
0.70 |
1.67 |
1.34 |
3.06
|
| 19 |
Public shareholding |
|
|
|
|
|
| |
a) Number of shares |
93,880,670 |
94,584,045 |
93,880,670 |
94,584,045 |
93,880,670 |
| |
b) Percentage of shareholding
|
47.19 |
47.54 |
47.19 |
47.54 |
47.19 |
| 20 |
Promoters and Promoter Group Shareholding
|
|
|
|
|
|
| |
a) Pledged / Encumbered |
- |
|
- |
|
- |
| |
- Number of shares |
- |
|
- |
|
- |
| |
- Percentage of shares (as a %
of the total shareholding of promoter and promoter group) |
- |
|
- |
|
- |
| |
- Percentage of shares (as a %
of the total share capital of the company) |
- |
|
- |
|
- |
| |
b) Non - encumbered |
|
|
|
|
|
| |
- Number of shares |
105,055,435 |
|
105,055,435 |
|
105,055,435 |
| |
- Percentage of shares (as a %
of the total shareholding of the Promoter and Promoter
group) |
100 |
|
100 |
|
100 |
| |
- Percentage of shares (as a %
of the total share capital of the company) |
52.81 |
|
52.81 |
|
52.81 |
|
|
| |
NOTES:
- The aforesaid Consolidated audited financial results of the
Company and its subsidiaries (the “Group”) for the quarter and
half year ended September 30, 2009 have been reviewed by the
Audit Committee and approved by the Board of Directors at its
meeting held on October 13, 2009
-
The Consolidated Financial Statements are prepared in accordance
with Accounting Standard (AS 21) on Consolidated Financial Statements
in respect of its subsidiaries i.e. IL&FS Asian Infrastructure
Managers Limited, IL&FS Urban Infrastructure Managers Limited,
IL&FS Investment Advisors LLC based on the audited financials
and IL&FS Singapore Asset Management Company Pte. Ltd based
on the management accounts. Investment in the business entity
in which the Company has joint control i.e. IL&FS Milestone
Realty Advisors Pvt. Ltd. has been accounted for by the proportionate
consolidation method in accordance with Accounting Standard
(AS 27) on Financial Reporting of Interests in Joint Ventures
- The Group has a single reportable business segment of “Asset
management and other related services"
- Tax expense for the half year ended September 30, 2009 includes
deferred tax liability of Rs. 1.16 lakhs
The shareholders of the Company have by way of Postal Ballot,
results of which were declared on September 3, 2009, approved
the sub-division of 1 equity share of face value Rs 10/- into
5 equity shares of face value Rs 2/- each. Accordingly, the
basic and diluted earnings per share and number of shares have
been computed for the current quarter and restated for previous
periods based on the face value of Rs 2/- per equity share - There were no unresolved complaints as on June 30, 2009.
The Company received 36 complaints during the current quarter.
All the complaints were resolved and there were no pending unresolved
complaints as on September 30, 2009
- Figures for the previous year / period have been regrouped,
rearranged and restated wherever considered necessary
- The standalone financial results of the Company will be available
on the Company’s website www.iimlindia.com
|
| |
| Mumbai, October 13, 2009 |
By Order of the
Board
Dr Archana Hingorani
Chief Executive Officer & Executive Director
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