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IDFC
BSE: 532659|NSE: IDFC|ISIN: INE043D01016|SECTOR: Finance - Term Lending Institutions
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| Download Annual Report PDF Format 2012 | 2011 |
Quarterly Results of IDFC |
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| Mar '13 | Dec '12 | Sep '12 | Jun '12 | Mar '12 | ||||||
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| Net Sales/Income from operations | 2,083.02 | 1,966.20 | 1,946.18 | 1,758.11 | 1,651.35 | |||||
| Other Operating Income | 0.72 | 2.98 | 1.76 | 6.33 | 1.29 | |||||
| Total Income From Operations | 2,083.74 | 1,969.18 | 1,947.94 | 1,764.44 | 1,652.64 | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | -- | -- | -- | -- | -- | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | -- | -- | -- | -- | -- | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 42.88 | 36.80 | 33.93 | 23.38 | 35.32 | |||||
| Depreciation | 6.86 | 6.90 | 6.87 | 6.82 | 7.83 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | 211.10 | 50.32 | 29.47 | 103.22 | 83.92 | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 35.47 | 15.12 | 18.72 | 15.46 | 19.76 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,787.43 | 1,860.04 | 1,858.95 | 1,615.56 | 1,505.81 | |||||
| Other Income | 0.45 | 5.70 | 0.64 | 4.40 | 6.28 | |||||
| P/L Before Int., Excpt. Items & Tax | 1,787.88 | 1,865.74 | 1,859.59 | 1,619.96 | 1,512.09 | |||||
| Interest | 1,196.64 | 1,208.47 | 1,189.71 | 1,070.37 | 996.00 | |||||
| P/L Before Exceptional Items & Tax | 591.24 | 657.27 | 669.88 | 549.59 | 516.09 | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 591.24 | 657.27 | 669.88 | 549.59 | 516.09 | |||||
| Tax | 140.20 | 188.60 | 208.50 | 165.70 | 159.20 | |||||
| P/L After Tax from Ordinary Activities | 451.04 | 468.67 | 461.38 | 383.89 | 356.89 | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 451.04 | 468.67 | 461.38 | 383.89 | 356.89 | |||||
| Equity Share Capital | 1,514.73 | 1,514.37 | 1,513.32 | 1,513.32 | 1,512.36 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 2.98 | 3.09 | 3.05 | 2.54 | 2.35 | |||||
| Diluted EPS | 2.95 | 3.07 | 3.04 | 2.53 | 2.35 | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 2.98 | 3.09 | 3.05 | 2.54 | 2.35 | |||||
| Diluted EPS | 2.95 | 3.07 | 3.04 | 2.53 | 2.35 | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 151.47 | 151.44 | 151.33 | 151.33 | 151.24 | |||||
| Share Holding (%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| Notes |  |
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| Source : Dion Global Solutions Limited | ||||||||||
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