| Unaudited Financial Results for the nine months ended December 31, 2007 |
PARTICULARS |
Quarter
ended
31.12.2007 |
Quarter
ended
31.12.2006 |
Nine Months ended 31.12.2007 |
Nine Months ended 31.12.2006 |
Year ended 31.3.2007
(Audited) |
| |
Rupees in crores |
Income from Operations
- Interest Income
- Other Operating
Income
- Profit on Sale of
Investments |
1,981.51
65.42
103.42
|
1,357.67
27.96
68.17
|
5,543.73
189.69
130.72
|
3,786.53
146.05
180.65
|
5,314.03
236.19
292.30
|
| Other Income |
4.37 |
3.93 |
11.71 |
16.28 |
20.76 |
| Total Income (excluding Profit on Sale of Investments - Subsidiaries and Associates) |
2,154.72 |
1,457.73 |
5,875.85 |
4,129.51 |
5,863.28 |
| Expenditure: |
|
|
|
|
|
- Interest and
Other Charges |
1,315.96 |
946.79 |
3,783.09 |
2,661.79 |
3,666.85 |
| - Staff Expenses |
26.86 |
24.02 |
86.77 |
69.92 |
91.27 |
| - Other Expenses |
47.25 |
37.40 |
146.19 |
126.81 |
152.90 |
| - Depreciation |
4.41 |
4.70 |
12.11 |
12.31 |
17.46 |
| Total Expenditure |
1,394.48 |
1,012.91 |
4,028.16 |
2,870.83 |
3,928.48 |
| Profit Before considering Exceptional Items |
760.24 |
444.82 |
1,847.69 |
1,258.68 |
1,934.80 |
| Exceptional Items - Profit on Sale of Investments - Subsidiaries and Associates (Refer Note 5 below) |
120.94 |
0.00 |
434.19 |
32.98 |
32.98 |
| Profit before Tax |
881.18 |
444.82 |
2,281.88 |
1,291.66 |
1,967.78 |
| Tax Expense |
232.25 |
89.33 |
613.75 |
271.33 |
397.40 |
| Net Profit After Tax |
648.93 |
355.49 |
1,668.13 |
1,020.33 |
1,570.38 |
Earnings per
Share - (Rs)
– Basic
– Diluted |
23.53
22.32
|
14.17
13.14
|
62.52
58.89
|
40.74
37.93
|
62.65
58.25
|
| Paid-up Equity Share Capital (face value Rs 10) |
281.57 |
250.05 |
281.57 |
250.05 |
253.00
|
| Reserves as at March 31, 2007 |
|
|
|
|
5,298.39 |
Aggregate of public Shareholding :
- Number of Shares
- Percentage of
Shareholding |
|
|
28,15,70,039
100
|
25,00,51,225
100
|
25,30,06,607
100
|
|
