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FINANCIAL
RESULTS FOR THE QUARTER / HALF YEAR ENDED
SEPTEMBER 30, 2002
(Rs. Cr.) |
Sr.
no |
Particulars |
1 |
2 |
3 |
4 |
5 |
Quarter
ended
30-09-02 |
Quarter
ended
30-09-01 |
Half-year
ended
30-09-02 |
Half-year
ended
30-09-01 |
Accounting
year ended 31-03-02 |
| (Unaudited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
| 1 |
Income from operations |
2035 |
1899 |
3700 |
4056 |
7804 |
| 2 |
Other income |
35
|
27 |
54 |
71 |
145 |
| 3 |
Total Expenditure |
|
|
|
|
|
| |
(a) Staff cost |
21 |
25 |
41 |
67 |
108 |
| |
(b) Bond issue
expenses w/off |
20 |
17 |
35 |
33 |
66 |
| |
(c) Other Expenditure |
38 |
32 |
63 |
59 |
114 |
| |
Total Expenditure |
79 |
74 |
139 |
159 |
288 |
| 4 |
Interest Cost |
1484 |
1608 |
2927 |
3211 |
6250 |
| 5 |
Profit before Depreciation
and
provision (1+2-3-4) |
507 |
244 |
688 |
757 |
1411 |
| 6 |
Depreciation |
52 |
56
|
103 |
113 |
223 |
| 7 |
Bad and doubtful
debts/ investments written-off/ provided
for |
341 |
163 |
439 |
427 |
773 |
| 8 |
Profit before tax
(5-6-7) |
114 |
25 |
146 |
217 |
415 |
| 9 |
Provision for taxation |
7 |
0 |
12 |
10 |
10 |
| 10 |
Deferred tax credit |
8 |
0 |
18 |
0 |
19 |
| 11 |
Net profit (8-9+10) |
115 |
25 |
152 |
207 |
424 |
| 12 |
Paid up Equity Share
Capital
(Face value Rs. 10 per
share) |
653 |
653 |
653 |
653 |
653 |
| 13 |
Reserves excluding
Revaluation
Reserves |
|
|
|
|
6001 |
| 14 |
Accelerated write-off
of bad and doubtful debts by withdrawal
from Reserves Fund (refer note 'e' given
below) |
|
|
|
|
2500 |
| 15 |
Earning Per Share
(Rs.) |
1.76 |
0.39 |
2.33 |
3.17 |
6.50 |
| 16 |
Shareholding |
No.
of shares |
%
of shareholding |
| |
Govt. of India |
38 17 28
000 |
58.47 |
| |
Employees |
7
72 760 |
0.12 |
| |
Public |
10 46 71
114 |
16.03 |
| |
HUF |
6
90 801 |
0.11 |
| |
Bodies corporate |
2 88 54
693 |
4.42 |
| |
Institutions |
9 27 87
416 |
14.21 |
| |
Societies |
1
73 920 |
0.03 |
| |
Trusts |
3
04 800 |
0.05 |
| |
Insurance companies |
3 68 44
837 |
5.64 |
| |
NRI's |
58
53 775 |
0.90 |
| |
NSDL (Transit) |
1
48 284 |
0.02 |
| |
Grand
Total |
65
28 30 400 |
100.00 |
Notes:
- The above
results have been taken on record
by the Board of Directors at
their meeting held on October
30, 2002.
- The working
results for quarter/half year
ended 30th September 2002 have
been arrived at after considering
provisions for Bad & Doubtful
Debts, Income Tax and other
usual and necessary provisions
on an estimated basis.
- In case
of investments classified under
Available for Sale, valuation
thereof as required by RBI guidelines
is made on yearly basis.
- Segment
Reporting as defined in Accounting
Standard AS 17 is considered
not applicable.
- Accelerated
write-off of bad and doubtful
debts of Rs.2500.26 Cr. during
the previous accounting year
ended March 31, 2002 was made
by drawing the equivalent amount
from Special Reserve u/s 36(1)(viii)
of Income Tax Act, 1961.
- The figures
of the previous year / period
have been regrouped and adjusted
wherever required.
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