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Audited
financial results for the Quarter /half year
ended September 30,2001
(Rs.in Million |
| Sr.No.
| Particulars
|
Quarter
ended
30-9-2001 |
Quarter
ended
30-9-2000 |
Half-Year
ended
30-9-2001 |
Half-Year
ended
30-9-2000 |
Accounting
Year ended
31-3-2001 |
|
1 |
Income
from operations |
18987
|
20482
|
40561
|
41147
|
86644
|
|
2 |
Other
Income |
270
|
382
|
712 |
656
|
1635 |
|
3 |
Total
expenditure |
|
|
|
|
|
|
|
(a)Staff
cost |
251
|
168
|
671
|
348
|
741
|
|
|
(b)Bond
issue expenses w/off |
166
|
187
|
330
|
362
|
713
|
|
|
(c)Other
expenditure |
320
|
382
|
593
|
577
|
1307
|
|
|
Total
expenditure |
737
|
737
|
1594
|
1287
|
2761
|
|
4
|
Interest
cost |
16080
|
16483
|
32108
|
33009
|
65949
|
|
5
|
Profit
before Depreciation and Provisions
(1+2-3-4) |
2440
|
3644
|
7571
|
7507
|
19569
|
|
6
|
Depreciation
|
559
|
578
|
1132
|
1134
|
2298
|
|
7
|
Bad
& doubtful debts/investments written
off/ provided for |
1629
|
1309
|
4269
|
2109
|
9931
|
|
8
|
Profit
before tax (5-6-7) |
252
|
1757
|
2170
|
4264
|
7340
|
|
9
|
Provision
for taxation |
0
|
110
|
100
|
380
|
430
|
|
10
|
Net
profit after tax (8-9) |
252
|
1647
|
2070
|
3884
|
6910
|
|
11
|
Paid
up Equity Share Capital
(face value Rs.10 per share) |
6528
|
4080
|
6528
|
4080
|
6528
|
|
12
|
Reserves
excluding Revaluation Reserves
|
|
|
|
|
84738
|
|
13
|
Earning
Per Share (Rs.) |
0.39
|
2.33*
|
3.17
|
4.98*
|
9.37*
|
|
14
|
Shareholding
|
No.
of shares |
Percentage
of shareholding
|
|
|
Govt.
of India |
381
728 000 |
58.47
|
|
|
Employees |
802
920 |
0.12
|
|
|
Public
|
100
603 955 |
15.41
|
|
|
Bodies
corporate |
31
690 743 |
4.85
|
|
|
Institutions
|
94
302 443 |
14.45
|
|
|
Societies
|
179
680 |
0.03
|
|
|
Trusts
|
311
740 |
0.05
|
|
|
Insurance
companies |
36
844 837 |
5.64
|
|
|
NRI's
|
6
041 846 |
0.93
|
|
|
NSDL(Transit)
|
324
236 |
0.05
|
|
|
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 November
29, 2001.
- In accordance
with the Accounting Standard
(AS) 22 issued by the Institute
of Chartered Accountants of
India, the deferred tax provision
relating to previous years amounting
to Rs.2933.4 mn has been adjusted
against the Reserve Fund in
the current year.
- The requirement
of provisions/write off for
Loans and Advances have been
determined on the basis of the
extant RBI guidelines on asset
classification and provisioning
and keeping in view the record
of recovery and other relevant
factors.
- In the
case of investments classified
under Available for Sale, valuation
thereof as required by RBI guidelines
is made on yearly basis.
- During
the current half year ended
September 30,2001, the Small
Industries Development Bank
of India (SIDBI) ceased to be
a subsidiary of the Bank.
- EPS has
been computed in accordance
with Accounting Standard (AS)
20 "Earnings per share" and
the previous years figures recast
accordingly.
- The figures
of the previous year/period
have been regrouped and adjusted
wherever required.
|
| |
By
order of the Board |
| Place
: Mumbai |
sd/- |
| Date : November
29,2001 |
(P.
P. Vora) |
| |
Chairman
& Managing Director. |
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