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Audited
financial results for the quarter ended
June 30,2001 |
|
(Rs.in
Million) |
| Sr.No.
|
Particulars
|
Quarter
ended
30-6-2001 |
Quarter
ended
30-6-2000 |
Year
ended
31-3-2001 |
| 1 |
Income
from operations |
21575 |
20665 |
86644 |
|
2 |
Other
Income |
443 |
275 |
1635 |
|
3 |
Total
expenditure |
|
|
|
|
|
(a)Staff
cost |
420
|
179
|
741
|
|
|
(b)Bond
issue expenses w/off |
164
|
176
|
713
|
|
|
(c)Other
expenditure |
273
|
195
|
1307
|
|
|
Total
expenditure |
857
|
550
|
2761
|
| 4
|
Interest
cost |
16029
|
16527
|
65949
|
| 5
|
Profit
before Depreciation and Provisions
(1+2-3-4) |
5132
|
3863
|
19569
|
| 6
|
Depreciation
|
573
|
557
|
2298
|
| 7
|
Bad
& doubtful debts/investments written
off/ provided for |
2640
|
800
|
9931
|
| 8
|
Profit
before tax (5-6-7) |
1919
|
2506
|
7340
|
| 9
|
Provision
for taxation |
100
|
270
|
430
|
| 10
|
Net
profit after tax (8-9) |
1819
|
2236
|
6910
|
| 11
|
Paid
up Equity Share Capital
(face value Rs.10 per share) |
6528
|
4125
|
6528
|
| 12
|
Reserves
excluding Revaluation Reserves
|
|
|
84738
|
| 13
|
Earning
Per Share (Rs.) |
2.79
|
2.61*
|
9.37*
|
| 14
|
Shareholding
|
No. of
shares |
Percentage
of shareholding
|
|
|
Govt.
of India |
381 728 000
|
58.47
|
|
|
Employees |
811 940
|
0.12
|
|
|
Public
|
102 198 639
|
15.65
|
|
|
Bodies
corporate |
33 365 745
|
5.11
|
|
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Institutions
|
94 165 777
|
14.42
|
|
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Societies
|
221 120
|
0.03
|
|
|
Trusts
|
301 600
|
0.05
|
|
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Insurance
companies |
33 732 176
|
5.18
|
|
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NRI's
|
6 047 818
|
0.93
|
|
|
NSDL(Transit)
|
257 585
|
0.04
|
|
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Grand
Total |
652 830
400 |
100.00
|
*
On weighted average equity capital
and adjusted for bonus issue made
in 2000-2001
| |
- The
above results
have been
taken on record
by the Board
of Directors
at their meeting
held on July
30,2001.
- The
increase in
staff cost
during the
quarter ended
June 2001
is mainly
because of
payment of
remaining
part of the
arrears due
to upward
revision in
salary with
effect from
November 1997.
- Pursuant
to the amendment
to the SIDBI
Act, IDBI
was required
to dispose
of not less
than 51% of
its holding
in SIDBI to
eligible institutions.
Accordingly,
it was agreed
to transfer
230 mn shares,
@ Rs. 30 per
share of face
value of Rs.10
each. Capital
gains of Rs.
1000 mn has
been booked
in respect
of 50 mn shares
covered in
transactions
upto June
30, 2001 in
this regard.
Transaction
pertaining
to the remaining
180 mn shares
resulting
in capital
gains of Rs.
3600 mn were
recognised
in the books
in the last
quarter of
the previous
year.
- The
figures of
the previous
year/period
have been
regrouped
and adjusted
wherever required.
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By
order of the Board
|
| Place
: Mumbai |
sd/->
|
| Date:July
30,2001 |
(S.
K. Chakrabarti)
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Chairman
& Managing Director
(Actg.)
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