| |
|
|
|
|
Sl.no
|
Rupees
in lakh
|
|
Particulars
|
Unaudited
|
Unaudited
|
Audited
|
|
Quarter
ended
|
Nine
months ended
|
Previous
year ended
|
|
31.12.2004
|
31.12.2003
|
31.12.2004
|
31.12.2003
|
31.03.2004
|
|
1.
|
Income
from operations
|
5,163
|
5,559
|
16,204
|
17,024
|
22,634
|
|
2.
|
Other
Income
|
2
|
-
|
2
|
1
|
1
|
|
3.
|
Total
Expenditure
|
|
|
|
|
|
|
|
a)
Staff cost
|
333
|
315
|
1,049
|
892
|
1,209
|
|
|
b)
Business origination costs
|
377
|
612
|
1,321
|
1,943
|
2,628
|
|
|
c)
Operating expenses
|
376
|
418
|
1,089
|
1,126
|
1,550
|
|
4.
|
Interest
|
2,142
|
2,072
|
6,386
|
6,267
|
8,357
|
|
5.
|
Depreciation
|
197
|
391
|
791
|
1,435
|
1,828
|
|
6.
|
Provisioning
and other charges
|
557
|
586
|
1,710
|
1,731
|
2,457
|
|
7.
|
Profit
before tax and extraordinary items (1+2-3-4-5-6)
|
1,183
|
1,165
|
3,860
|
3,631
|
4,606
|
|
8.
|
Extraordinary
items (Net)
|
-
|
-
|
-
|
153
|
153
|
|
9.
|
Profit
before tax
|
1,183
|
1,165
|
3,860
|
3,784
|
4,759
|
|
10.
|
Provision
for taxation
|
|
|
|
|
|
|
|
-
Current
|
415
|
486
|
1,414
|
1,662
|
2,177
|
|
|
-
Deferred
|
(10)
|
(149)
|
(134)
|
(466)
|
(628)
|
|
11.
|
Net
profit (9-10)
|
778
|
828
|
2,580
|
2,588
|
3,210
|
|
12.
|
Paid-up
equity share capital (Rs.10/- per share)
|
3,801
|
2,536
|
3,801
|
2,536
|
2,536
|
|
13.
|
Reserves
excluding revaluation reserves
|
|
|
|
|
19,720
|
|
14.
|
Basic
and diluted earnings per share :
|
|
|
|
|
|
|
|
-
before extraordinary items (Rs) - not annualised
|
2.00
|
2.94
|
6.92
|
8.76
|
10.91
|
|
|
-
after extraordinary items (Rs) - not annualised
|
2.00
|
2.94
|
6.92
|
9.13
|
11.28
|
|
15.
|
Aggregate
of non-promoter shareholding
|
|
|
|
|
|
|
|
Number
of shares
|
|
|
16940016
|
11345268
|
11344268
|
|
|
Percentage
of shareholding
|
|
|
44.64
|
44.84
|
44.84
|
Notes:
- The Statutory Auditors
of the Company have carried out a Limited Review of Unaudited
Financial Results for the nine months ended December 31,
2004.
- During the quarter ended
December 31, 2004, one investor complaint was received and
resolved. Further as at 15th January 2005, Registrar to
the Rights Issue, 2004 had reported receipt of 33 investor
complaints relating to the rights issue, all of which have
been resolved.
There were no unresolved complaints either at the beginning
or at the end of the quarter.
- During the quarter ended
December 31, 2004 Cholamandalam Risk Services Ltd.(CRSL),
ceased to be a subsidiary of the Company consequent to Mitsui
Sumitomo Insurance Company Ltd., Tokyo acquiring a 50% stake
in CRSL. CRSL has been since renamed as Cholamandalam MS
Risk Services Ltd.
- The above statement of
Unaudited Financial Results (Provisional) was approved by
the Board of Directors at their meeting held on January
25, 2005.
- Previous period figures
have been regrouped wherever necessary to conform with current
period presentation.
|
Place : Chennai
|
On behalf of the Board
|
|
Date : January 25, 2005
|
M. Anandan
Managing Director
|
visit us at www.cholamandalam.com
|
|
|
|
|
