Tuesday, January 10, 2012

INDUSIND BANK = RESULTS FOR = Q3 FY 2012 = Q/E DEC,2011 = EXCELLENT PERFORMANCE = NPT UP 7%QOQ; 34% YOY


INDUSIND BANK

Q3 FY 2012 RESULTS

IndusInd Bank has announced excellent numbers in its results for Q3 FY 2012 ending December, 2011.

 The performance High lights are indicated below :

Interest on Advances stands at Rs.1082.69 cr in Q3 FY 12 (current Qtr)– compared to Rs.1037.10 (+4.4%) in the previous quarter of Q2 FY 12 and Rs.723.08cr (+49.73%) in the corresponding Qtr of Q3 FY 11.

Income on Investments stands at Rs.293.58 cr in current quarter – compared to Rs.267.22 Cr (+9.86%) in prev.Qtr and  Rs.187.43 Cr (+56.63%) in corresp.Qtr.

Interest Earned stands at Rs.1389.74 cr – compared to Rs.1323.86 cr(+4.98%) in prev.qtr and Rs.914.91 cr(+51.9%) in corresp.Qtr.

Total Income stands at Rs.1654.86 cr in Q3 FY 12 – against Rs.1563.07 cr(+5.87%) in prev.qtr and Rs.1110.86 cr(+48.97%) in Corresp.Qtr.

Interest Expended stands at Rs.959.09 cr in Q3 FY 12 – against Rs.904.67 cr(+6.02%) in prev.qtr and Rs.551.91 cr(+73.78%) in corresp.qtr.

Net Interest Income  stands at Rs.430.65 cr in Q3 FY 12 – compared to Rs.419.19 cr(+2.73%) in prev. Qtr and Rs.363 cr (+18.64%) in corresp. Qtr.

Total Expenditure stands at Rs.1305.62 cr in Q3 FY 12 – against Rs.1230.09 cr(+6.14%) in prev.qtr and Rs.819.68 cr (+59.28%) in corresp.Qtr.

Operating Profit stands at Rs.349.24 cr in Q3 FY 12 – against Rs.332.98 cr(+4.88%) in prev.qtr and Rs.291.18 cr(+19.94%) in Corresp.Qtr.

Provisions have come down to Rs.42.83 cr in Q3 FY 12 – from Rs.46.97 cr(-8.81%) in prev.qtr and Rs.56.19 cr(-23.78%) in corresp. Qtr.

Profit before tax stands at Rs.306.41 cr in Q3 FY 12 –compared to Rs.286.01 cr(+7.13%) in prev. Qtr and Rs.234.99 cr(+30.39%) in corresp.qtr.

Net Profit for Q3 FY 12 stands at Rs.205.96 cr – against Rs.193.09 cr (+6.67%) in prev. Qtr and Rs.153.86 cr (+33.86%) in corresp. Qtr.

Capital Adequacy Ratio stands comfortably at 13.43%.


Basic EPS on a Face Value of Rs.10 stands at Rs.4.41 in Q3 FY 12; Rs.4.14 in Q2 FY 12; Rs.3.87 in Q1 FY 12; Rs.3.69 in Q4 FY 11 and Rs.3.32 in Q3 FY 11. The YOY increase is 32.83%. The sequential rise in EPS is excellent throughout the 5 quarters.

% of Gross/Net NPA stands comfortably at  a mere 0.29 in Q3 FY 12; compared to 0.31 in previous qtr and 0.36 in corresponding qtr.

Return on Assets is almost uniform throughout at 1.55 – which is also very impressive.

At the current rate, the annual EPS for FY 12 should be above Rs.17. The current Market rate is Rs.262 – with the 52 week high price at Rs.292 and the 52 week low price at Rs.200. The PE Ratio is around 15.41. At the current Rate of progress, in a normal market, IndusInd Bank will scale new heights very easily. It is a very good buy for medium / long term Investors.


RESULTS TABLE

INDUSIND
31-Dec-11
30-Sep-11
% DIF
30-Jun-11
31-Mar-11
31-Dec-10
% DIF

Interest on Advances
108269
103710
4.4
90069
82971
72308
49.73

Income on Investments
29358
26722
9.86
24738
20623
18743
56.63

Income on Balances With RBI
345
445
-22.5
424
348
433
-20.32

Others
1002
1509
-33.6
1227
942
7
14214

Interest Earned
138974
132386
4.98
116458
104884
91491
51.9

Other Income
26512
23921
10.83
21540
18163
19595
35.3

Total Income
165486
156307
5.87
137998
123047
111086
48.97

Interest Expended
95909
90467
6.02
77457
66076
55191
73.78









Employees Cost
12612
11522
9.46
11071
10022
9795
28.76

Other Oprting Expenses
22041
21020
4.86
18298
17146
16982
29.79

Oprting Expenses
34653
32542
6.49
29369
27168
26777
29.41

Total Expenditure
130562
123009
6.14
106826
93244
81968
59.28

Operating Profit
34924
33298
4.88
31172
29803
29118
19.94

Provisions
4283
4697
-8.81
4459
4025
5619
-23.78

Profit before tax
30641
28601
7.13
26713
25778
23499
30.39

Tax Expense
10045
9292
8.1
8695
8602
8113
23.81

Net Profit
20596
19309
6.67
18018
17176
15386
33.86

Face Value  (in Rs.)
10
10
0
10
10
10
0

Paid-up Equity
46692
46675
0.04
46616
46597
46510
0.39

Reserves
-
-

-
335890
-


Capital Adequacy Ratio
13.43
14.32
-6.22
14.99
15.89
15.61
-13.97

Basic EPS
4.41
4.14
6.52
3.87
3.69
3.32
32.83

Gross/Net NPA
9355
9312
0.46
8378
7282
9099
2.81

 % of Gross/Net NPA
0.29
0.31
-6.45
0.3
0.28
0.36
-19.44

Return on Assets
1.55
1.55
0
1.59
1.55
1.54
0.65

Public holding (%)
80.5
80.5
0
80.47
80.46
80.43
0.09



















Note :- EPS is - Rs.12.43 for 9m.of FY12; 9.43 for 9m. of FY 11; +32% Increase


Ø  Net Interest Margin (NIM) for the current quarter was 3.25 % as against 3.35% in the Q2 FY 2011-12.

Ø  CASA (Current Accounts- Savings Accounts) Ratio stands at 26.52 %; SA up by 54% YoY, 21%.

Ø  Restructured loans down to 0.22%


Performance highlights for the
9-month period ended Dec 31, 2011

Ø  Net Profit for the 9-month period ended December 31, 2011 was Rs. 579.23 crore as against Rs. 405.56 crore in the corresponding period of the previous year, up 43 %
Ø  Net Interest Income (NII) was Rs. 1239.86 crore as compared to Rs. 988.41 crore in the corresponding period of the previous year, up 25 %

Ø  Operating Profit for the 9-month period ended December 31, 2011 was Rs. 993.94 crore as against Rs. 783.64 crore in the corresponding period of the previous year, up 27 %.

Ø  As on December 31, 2011 the total Advances were at Rs. 32,426 crore and total Deposits were at Rs. 40,558 crore, showing a YoY growth of 30 % and 32 % respectively

Ø  Gross NPA in current Q3 stands at 1.02 % as compared to 1.21% for the corresponding period of the previous year. 

Ø  Net NPA as at December 31, 2011 stands at 0.29 % as compared to 0.36% for the corresponding period of the previous year

Ø  Increase in Branch network from 258 and 565 ATMs the previous year to 365 branches and 674 ATMs as on December 31, 2011.

Commenting on the performance, Mr. Romesh Sobti, MD & CEO, IndusInd Bank said, “Despite a weak and jittery global economy together with the domestic slowdown, we have shown an all around improved performance. In particular, inspite of challenging environment, our Gross and Net NPA percentage have shrunk, which is testimony to the quality of our loan book. The recent interest hike in the Saving Bank has helped us to grow our SA deposit base both in terms of New to Bank (NTB) customer acquisition and volumes. The growth in core fee income has showcased the Bank’s sustained performance.”


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