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Religare Enterprises Half Yearly Results, Religare Enterprises Financial Statement & Accounts
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Religare Enterprises
BSE: 532915|NSE: RELIGARE|ISIN: INE621H01010|SECTOR: Finance - Investments
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Download Annual Report PDF Format 2012 | 2011 | 2010

Half Yearly Results of Religare Enterprises

------------------- in Rs. Cr. -------------------
Sep '12 Mar '12 Sep '11 Mar '11 Sep '10
Net Sales/Income from operations 148.92 0.43 41.55 95.90 29.98
Other Operating Income 1.43 8.26 6.41 -- 0.82
Total Income From Operations 150.34 8.68 47.96 -- 30.79
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 1.01 1.21 44.61 34.85 19.55
Depreciation 1.61 1.61 2.71 2.11 2.01
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1.22 127.99 54.72 27.86 14.65
P/L Before Other Inc. , Int., Excpt. Items & Tax 146.50 -122.13 -54.09 -- -5.41
Other Income 1.45 0.07 0.24 0.02 0.06
P/L Before Int., Excpt. Items & Tax 147.95 -122.06 -53.85 -- -5.35
Interest 3.81 2.90 2.97 4.03 11.10
P/L Before Exceptional Items & Tax 144.14 -124.96 -56.82 27.05 -16.45
Exceptional Items -- -635.55 -- -- --
P/L Before Tax 144.14 -760.51 -56.82 -- -16.45
Tax 2.93 -1.17 0.06 5.09 0.52
P/L After Tax from Ordinary Activities 141.21 -759.34 -56.88 -- -16.97
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 141.21 -759.34 -56.88 21.96 -16.97
Equity Share Capital 149.40 149.30 139.66 139.44 133.55
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.17 -- -4.35 -- -1.48
Diluted EPS 9.17 -- -4.35 -- -1.48
EPS After Extra Ordinary
Basic EPS 9.17 -- -4.35 -- -1.48
Diluted EPS 9.17 -- -4.35 -- -1.48
Public Share Holding
No Of Shares (Crores) 4.22 4.21 4.21 4.18 4.71
Share Holding (%) 28.25 28.20 30.12 30.00 35.26
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.44 0.44 1.37 -- 1.37
- Per. of shares (as a % of the total sh. of prom. and promoter group) 4.10 4.11 13.99 -- 15.79
- Per. of shares (as a % of the total Share Cap. of the company) 2.95 2.95 9.77 -- 10.22
b) Non-encumbered
- Number of shares (Crores) 3.25 4.90 3.95 -- 6.70
- Per. of shares (as a % of the total sh. of prom. and promoter group) 30.31 45.74 40.49 -- 77.45
- Per. of shares (as a % of the total Share Cap. of the company) 21.75 32.84 28.30 -- 50.14
Notes
Source : Dion Global Solutions Limited
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