IDFC LIMITED
Highlights of Q1FY13
Net
Interest Income of Rs.629 crore : an
increase of 30%
Profit
After Tax of Rs.380 crore for Q1FY13 compared to Rs.314 crore in Q1FY12: an
increase of 21%
Balance
sheet size as on June 30, 2012 – Rs.65,017 crore : an increase of 25%
Gross
Loan book increased from Rs.38,108 crore as on June 30, 2011 to Rs.50,892 crore
as on June 30, 2012: an increase of 34%
Net
NPAs at 0.14% of outstanding loans
Average
Assets under management – Rs.36,472 crore
BALANCE
SHEET
The
balance sheet size grew by 25% from Rs.51,898 crore as on June 30, 2011 to Rs.65,017
crore as on June 30, 2012.
Gross
Loan book increased by 34% from Rs.38,108 crore as on June 30, 2011 to Rs.50,892
crore as on June 30, 2012.
Gross
Approvals doubled from Rs.5,799 crore in Q1FY12 to Rs. 11,744 crore in Q1FY13.
Gross
Disbursements increased by 55% from Rs.2,904 crore in Q1FY12 to Rs.4,502 crore
in Q1FY13.
Cumulative
Outstanding Approvals was Rs.76,412 crore as on June 30, 2012.
INCOME
ƒNet
Interest Income (NII) increased by 30% from Rs.483 crore in Q1FY12 to Rs.629 crore in Q1FY13.
NII
from loans increased by 30% from Rs.428 crore in Q1FY12 to Rs. 555 crore in
Q1FY13.
NII
from treasury operations increased by 35% from Rs.55 crore in Q1FY12 to Rs.74
crore in Q1FY13.
Non
Interest Income increased by 24% from Rs.110 crore in Q1FY12 to Rs.137 crore in
Q1FY13.
Income
from principal investments were at Rs.2 crore
Asset
management fees increased by 3% from Rs.62
crore in Q1FY12 to Rs.64 crore in Q1FY13.
Investment
banking and Institutional broking income decreased by 38% from Rs.15 crore in Q1FY12
to Rs.9 crore in Q1FY13.
Loan
related and other fees increased by 78% from Rs.35 crore in Q1FY12 to Rs.62 crore in Q1FY13.
PROFITS
Profit
before Tax increased by 23% from Rs.451 crore in Q1FY12 to Rs.553 crore in
Q1FY13.
After
accounting for minority interest, tax and share of profit in associate company,
PAT increased by 21% from Rs. 314 crore in Q1FY12 to Rs.380 crore in Q1FY13.
EPS (diluted) increased by 23% from Rs.2.04
per share in Q1FY12 to Rs.2.50 per share in Q1FY13.
CONSOLIDATED RESULTS
TABLE
(Amounts
in Crores)
Particular
|
Q1FY13
|
Q1FY12
|
%Growth
|
Q4FY12
|
%Growth
|
Net Interest Income
|
629
|
483
|
30%
|
586
|
7%
|
Loans
|
555
|
428
|
30%
|
540
|
3%
|
Treasury
|
74
|
55
|
35%
|
46
|
63%
|
Non-Interest Income
|
137
|
110
|
24%
|
134
|
2%
|
Principal Investments
|
2
|
-2
|
29
|
-95%
|
|
Asset Management
|
64
|
62
|
3%
|
60
|
6%
|
Mutual Fund
|
35
|
33
|
7%
|
29
|
21%
|
Alternatives
|
29
|
29
|
-1%
|
31
|
-8%
|
Fees
|
29
|
29
|
-1%
|
29
|
-2%
|
Investment Bnkg&Broking
|
9
|
15
|
-38%
|
15
|
-35%
|
Investment Broking
|
3
|
4
|
-10%
|
4
|
-15%
|
InstitutionalBroking
|
6
|
11
|
-48%
|
10
|
-43%
|
LoanRelated&other Fees
|
62
|
35
|
78%
|
31
|
102%
|
OtherIncome
|
7
|
12
|
-43%
|
6
|
14%
|
OPERATING Income
|
772
|
604
|
28%
|
725
|
6%
|
OPERATING Expenses
|
117
|
114
|
3%
|
150
|
-22%
|
HR
|
66
|
65
|
1%
|
90
|
-27%
|
Non-HR
|
51
|
49
|
4%
|
60
|
-16%
|
Provisions
|
103
|
40
|
155%
|
84
|
22%
|
Loans
|
39
|
31
|
26%
|
76
|
-49%
|
Investments
|
64
|
10
|
562%
|
8
|
677%
|
PBT
|
553
|
451
|
23%
|
491
|
13%
|
Tax,Minority Intt etc
|
173
|
137
|
26%
|
156
|
11%
|
PAT
|
380
|
314
|
21%
|
335
|
13%
|
* * *
E N D * * *
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