|
|
| AUDITED STANDALONE
FINANCIAL RESULTS FOR THE QUARTER & HALF YEAR ENDED SEPTEMBER
30, 2009 |
| (Rs. in lakhs) |
| 1 |
a. Income from Operations
b. Other Operating Income |
2,175.27
121.49
|
2,311.00
69.86
|
4,330.28
260.96
|
4,588.35
152.31
|
9,320.45
382.65 |
| 2 |
Expenditure:
a. Employees Cost
b. Rent
c. Depreciation / Amortisation
d. Other expenses
Total Expenditure |
542.01
98.63
9.66
146.37
796.67 |
745.40
113.12
8.28
234.00
1,100.80
|
1,195.93
183.07
18.09
329.85
1,726.94
|
1,505.00
199.41
16.27
444.32
2,165.00
|
2,862.12
269.45
33.32
1,148.09
4,312.98 |
| 3 |
Profit from operations before Other Income,
Interest & Exceptional Items (1-2) |
1,500.09 |
1,280.06 |
2,864.30 |
2,575.66 |
5,390.12 |
| 4 |
Other Income |
279.00 |
42.19 |
312.22 |
186.59 |
390.79 |
| 5 |
Profit before Interest & Exceptional
Items (3+4) |
1,779.09 |
1,322.25 |
3,176.52 |
2,762.25 |
5,780.91 |
| 6 |
Interest |
- |
- |
- |
- |
- |
| 7 |
Profit after Interest but before Exceptional
Items (5-6) |
1,779.09 |
1,322.25 |
3,176.52 |
2,762.25 |
5,780.91 |
| 8 |
Exceptional items |
- |
- |
- |
- |
- |
| 9 |
Profit from Ordinary Activities before
tax (7+8) |
1,779.09 |
1,322.25 |
3,176.52 |
2,762.25 |
5,780.91 |
| 10 |
Tax expense |
584.73 |
460.45 |
1,056.21 |
949.30 |
2,117.18 |
| 11 |
Net Profit from Ordinary Activities after
tax
(9-10) |
1,194.36 |
861.80 |
2,120.31 |
1,812.95 |
3,663.73 |
| 12 |
Extraordinary items (net of tax expense) |
- |
- |
- |
- |
- |
| 13 |
Net Profit for the period (11-12) |
1,194.36 |
861.80 |
2,120.31 |
1,812.95 |
3,663.73 |
| 14 |
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 |
| 15 |
Reserves excluding Revaluation Reserves
as per Balance Sheet of previous accounting year |
- |
- |
- |
- |
2,277.36 |
| 16 |
a) Earning per share (Rs) - Basic (Not
Annualised)
b) Earning per share (Rs) - Diluted (Not
Annualised)
|
0.60
0.58
|
0.43
0.42
|
1.07
1.04
|
0.91
0.89
|
1.84
1.80
|
| 17 |
Public shareholding
- No of shares
- Percentage of shareholding |
93,880,670
47.19
|
94,584,045
47.54
|
93,880,670
47.19
|
94,584,045
47.54
|
93,880,670
47.19 |
| 18 |
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
- Percentage of shares (as a % of the total shareholding
of the Promoter and Promoter group)
- Percentage of shares (as a % of the total share
capital of the company)
|
|
105,055,435
100
52.81
|
|
105,055,435
100
52.81
|
|
105,055,435
100
52.81
|
|
|
| |
NOTES:
The aforesaid audited financial results of the Company 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 Company has a single reportable business segment of “Asset
management and other related services”
- Tax expense for half year ended September 30, 2009 is net
of deferred tax asset of Rs 1.79 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 at the end of the quarter ended September 30, 2009
- Figures for the previous year / period have been regrouped,
rearranged and restated wherever considered necessary
|
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| Mumbai, October 13, 2009 |
By Order of the
Board
Dr Archana Hingorani
Chief Executive Officer & Executive Director
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