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| First Leasing Company Of India Limited |
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Financials-First Leasing Company Of India Limited| Sector: NBFC - Large | | BSE:145 | NSE:FIRSTLEASE | Bloomberg:FLSG@IN | Reuters:FSTL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE492B01019 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2013(3) |
30-Jun-2012(3) |
% Change |
| Sales of Products/Services |
606.01 |
608.37 |
-0.39 |
| Other Income |
1.50 |
8.48 |
-82.31 |
| Total Income |
607.51 |
616.86 |
-1.52 |
| Total Expenses |
424.14 |
441.75 |
-3.99 |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
183.37 |
175.11 |
4.72 |
| Interest |
424.14 |
441.75 |
-3.99 |
| Depreciation |
1.60 |
5.46 |
-70.70 |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
51.08 |
46.70 |
9.38 |
| After Tax Profit |
99.20 |
96.61 |
2.68 |
| Equity Capital |
227.91 |
227.91 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2005(12) |
31-Mar-2004(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
1208.53 |
92.67 |
1018.96 |
93.03 |
1094.88 |
92.40 |
| Income from Financing and Investment |
61.83 |
4.74 |
46.34 |
4.23 |
65.17 |
5.50 |
| Operating Income(OI) |
1304.16 |
100.00 |
1095.25 |
100.00 |
1184.90 |
100.00 |
| Interest Expenses |
635.62 |
48.74 |
546.64 |
49.91 |
516.74 |
43.61 |
| Employee Expenses |
21.07 |
1.62 |
15.06 |
1.38 |
13.33 |
1.12 |
| OPBDT |
537.87 |
41.24 |
411.23 |
37.55 |
484.31 |
40.87 |
| OPBT |
382.55 |
29.33 |
262.88 |
24.00 |
236.15 |
19.93 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.91 |
0.08 |
1.52 |
0.13 |
| Tax |
128.94 |
9.89 |
21.85 |
1.99 |
20.40 |
1.72 |
| PAT |
253.61 |
19.45 |
241.94 |
22.09 |
217.27 |
18.34 |
| Dividend |
51.28 |
3.93 |
51.28 |
4.68 |
42.43 |
3.58 |
| As on |
31-Mar-07 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
152.70 |
1.58 |
102.96 |
1.31 |
112.03 |
1.49 |
| Net Lease Assets(after Lease Adj A/C |
556.02 |
5.74 |
809.22 |
10.32 |
945.95 |
12.55 |
| Investment |
94.87 |
0.98 |
104.63 |
1.33 |
113.34 |
1.50 |
| Loans and Advances |
7214.76 |
74.51 |
5370.51 |
68.50 |
5297.96 |
70.31 |
| Cash & Bank Balance |
174.51 |
1.80 |
437.88 |
5.59 |
177.62 |
2.36 |
| Other Current Assets |
1490.03 |
15.39 |
1014.48 |
12.94 |
888.11 |
11.79 |
| Balance Sheet Total(BT) |
9682.89 |
100.00 |
7839.69 |
100.00 |
7535.00 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
227.91 |
2.35 |
227.91 |
2.91 |
227.91 |
3.02 |
| Reserves |
1352.63 |
13.97 |
1486.36 |
18.96 |
1302.89 |
17.29 |
| Deposits |
677.14 |
6.99 |
864.14 |
11.02 |
888.97 |
11.80 |
| Borrowing |
6285.95 |
64.92 |
4674.30 |
59.62 |
3753.34 |
49.81 |
| Other current liab/prov. |
1139.27 |
11.77 |
586.98 |
7.49 |
1361.89 |
18.07 |
| Balance Sheet Total(BT) |
9682.90 |
100.00 |
7839.69 |
100.00 |
7535.00 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2007 | 31-Mar-2005 | 31-Mar-2004 | | Interest Expense/Interest Income(%) | 52.59 | 53.65 | 47.20 | | Fee Based Income/Total Income(%) | 0.00 | 0.00 | 0.00 | | Employee Cost/Operating Cost(%) | 18.67 | 15.17 | 12.00 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 9.75 | 10.74 | 11.78 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 13.92 | 15.15 | 17.61 | | Net Profit/Funds Employed(%) | 2.78 | 3.44 | 3.30 | | PAT/Networth(%) | 16.05 | 14.11 | 14.19 | | Tax/PBT(%) | 33.71 | 8.28 | 8.58 | | Total Liabilities/Networth(%) | 0.00 | 0.00 | 0.00 |
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