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First Leasing Company of India Quarterly Results, First Leasing Company of India Financial Statement & Accounts
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First Leasing Company of India
BSE: 500145|NSE: FIRSTLEASE|ISIN: INE492B01019|SECTOR: Finance - Leasing & Hire Purchase
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Quarterly Results of First Leasing Company of India

------------------- in Rs. Cr. -------------------
Jun '13 Mar '13 Dec '12 Sep '12 Jun '12
Net Sales/Income from operations 60.32 51.71 58.41 62.11 60.14
Other Operating Income 0.29 0.25 0.05 1.20 0.70
Total Income From Operations 60.61 51.96 58.46 63.31 60.84
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 1.30 0.95 1.16 1.07 1.06
Depreciation 0.16 -0.88 0.55 0.55 0.55
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- 0.51 1.49 --
Exp. Capitalised -- -- -- -- --
Other Expenses 1.86 3.30 1.42 1.42 1.57
P/L Before Other Inc. , Int., Excpt. Items & Tax 57.29 48.60 54.82 58.78 57.66
Other Income 0.15 6.82 1.37 1.03 0.85
P/L Before Int., Excpt. Items & Tax 57.44 55.42 56.19 59.81 58.51
Interest 42.41 45.42 44.29 44.86 44.18
P/L Before Exceptional Items & Tax 15.03 10.00 11.90 14.95 14.33
Exceptional Items -- -- -- -- --
P/L Before Tax 15.03 10.00 11.90 14.95 14.33
Tax 5.11 2.82 3.89 4.84 4.67
P/L After Tax from Ordinary Activities 9.92 7.18 8.01 10.11 9.66
Prior Year Adjustments -- -0.23 -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 9.92 6.95 8.01 10.11 9.66
Equity Share Capital 22.79 22.79 22.79 22.79 22.79
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.35 3.05 3.51 4.44 4.24
Diluted EPS 4.35 3.05 3.51 4.44 4.24
EPS After Extra Ordinary
Basic EPS 4.35 3.05 3.51 4.44 4.24
Diluted EPS 4.35 3.05 3.51 4.44 4.24
Public Share Holding
No Of Shares (Crores) 1.69 1.69 1.69 1.69 1.69
Share Holding (%) 74.27 74.27 74.27 74.27 74.27
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.03 0.03 0.03 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 4.28 5.01 5.01 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 1.10 1.29 1.29 -- --
b) Non-encumbered
- Number of shares (Crores) 0.56 0.56 0.56 0.59 0.59
- Per. of shares (as a % of the total sh. of prom. and promoter group) 95.72 94.99 94.99 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 24.63 24.44 24.44 25.73 25.73
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited

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