This Article is From Oct 29, 2011

SCORECARD: Table of Reliance Capital Oct-Dec Earnings

SCORECARD: Table of Reliance Capital Oct-Dec Earnings
MUMBAI, FEBRUARY 12: Detailed earnings of Reliance Capital Ltd for Oct-Dec quarter and nine months ended (Apr-Dec), figures in rupees million. Figures in parenthesis indicate decline. (Source: BSE website)CONSOLIDATED Quarter Ended Dec 31 Dec 31 chg(%) 2010 2009 y-o-y --------- --------- ------Net sales 13,393.80 14,386.00 (6.90)Other operating income 129.20 462.10 (72.04)Total income 13,523.00 14,848.10 (8.92)Expenditure -Claims incurred 2,231.60 3,321.00 (32.80) -Depreciation 116.70 175.10 (33.35) -Employees cost 1,214.50 1,452.80 (16.40) -Other expenditure 2,988.80 3,546.60 (15.73) -Premium paid on reinsurance 1,587.30 1,896.00 (16.28)Total expenditure 8,138.90 10,391.50 (21.68)Other income 166.00 40.00 315.00Interest 4,007.10 3,457.20 15.91Profit before tax 1,543.00 1,039.40 48.45Tax -Current tax 343.30 495.90 (30.77) -Deferred tax 93.80 (117.10) N.A.Extraordinary items 5.70 0.00 N.A.Minority interest (45.30) (29.00) N.A.Share of profit/loss of associates 0.70 0.20 250.00Prior period adjustment (3.80) 0.00 N.A.Net profit 1,063.20 631.80 68.28Equity Capital 2,461.60 2,461.60 N.A.Earnings per Share - (Rs) -Basic 4.36 2.57 N.A. -Diluted 4.36 2.57 N.A.CONSOLIDATED Nine Months Ended Dec 31 Dec 31 chg(%) 2010 2009 y-o-y --------- --------- ------Net sales 37,982.20 42,866.30 (11.39)Other operating income 766.10 1,133.70 (32.42)Total income 38,748.30 44,000.00 (11.94)Expenditure -Claims incurred 7,109.10 7,679.90 (7.43) -Depreciation 363.60 471.60 (22.90) -Employees cost 3,731.80 4,134.00 (9.73) -Other expenditure 9,108.70 10,515.60 (13.38) -Premium paid on reinsurance 4,935.00 5,759.00 (14.31)Total expenditure 25,248.20 28,560.10 (11.60)Other income 607.40 244.50 148.43Interest 10,348.10 10,736.70 (3.62)Profit before tax 3,759.40 4,947.70 (24.02)Tax -Current tax 1,040.40 1,645.70 (36.78) -Deferred tax (177.20) (475.30) N.A.Extraordinary items 6.80 0.00 N.A.Minority interest (72.20) (80.00) N.A.Share of profit/loss of associates (2.30) 3.20 N.A.Prior period adjustment 147.70 0.00 N.A.Net profit 2,976.20 3,700.50 (19.57)Equity Capital 2,461.60 2,461.60 N.A.Earnings per Share - (Rs) -Basic 12.12 15.06 N.A. -Diluted 12.12 15.06 N.A.STANDALONE Quarter Ended Dec 31 Dec 31 chg(%) 2010 2009 y-o-y --------- --------- ------Net sales 3,734.20 4,847.50 (22.97)Other operating income 76.50 486.30 (84.27)Total income 3,810.70 5,333.80 (28.56)Expenditure -Depreciation 30.60 48.20 (36.51) -Employees cost 186.50 302.80 (38.41) -Other expenditure 488.20 718.00 (32.01) -Provision for NPA 255.90 596.00 (57.06)Total expenditure 961.20 1,665.00 (42.27)Other income 161.80 14.30 1,031.47Interest 2,843.20 3,177.80 (10.53)Profit before tax 168.10 505.30 (66.73)Tax -Current tax 25.70 204.40 (87.43) -Deferred tax 96.20 (112.00) N.A.Net profit 46.20 412.90 (88.81)Equity Capital 2,461.60 2,461.60 N.A.EPS (rupees) -Basic 0.19 1.68 N.A. -Diluted 0.19 1.68 N.A.Segment - wise Report Quarter EndedCONSOLIDATED Dec 31 Dec 31 Chg % 2010 2009 y-o-y --------- --------- ------- Segment Revenue -Finance & investments 2,528.80 2,395.70 5.56 -Asset management 1,711.90 1,927.20 (11.17) -General insurance 5,102.50 6,648.30 (23.25) -Commercial finance 3,457.40 3,263.00 5.96 -Others 1,074.00 653.90 64.25Total 13,874.60 14,888.10 (6.81)Less: Inter segment 185.60 0.00 N.A.Net sales 13,689.00 14,888.10 (8.05)Segment Results -Finance & investments 151.10 206.50 (26.83) -Asset management 773.00 707.50 9.26 -General insurance (242.00) (69.90) N.A. -Commercial finance 792.60 381.20 107.92 -Others 85.40 (184.20) N.A.Total 1,560.10 1,041.10 49.85Less: Unallocated expenses (17.10) (1.70) N.A.Profit before tax 1,543.00 1,039.40 48.45Capital Employed -Finance & investments 78,185.70 66,567.20 17.45 -Asset management 360.80 253.50 42.33 -General insurance 8,422.40 6,257.00 34.61 -Commercial finance 17,131.90 15,285.20 12.08 -Others 6,386.90 2,975.00 114.69 -Inter-segment elimination (29,225.60) (13,013.40) N.A.Total 81,262.00 78,324.50 3.75 Compiled by Avdhoot VicharePhone: +91 (22) 66497000. feedback@tickerplantindia.com Copyright (c) TickerPlant Ltd.
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