Interim report
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CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LIMITED CIN - L65993TN1978PLC007576 Registered Office : DARE HOUSE , 2 , NSC Bose Road , Chennai - 600 001 . Statement of Un - Audited Standalone Financial Results for the quarter ended June 2021 lakhs unless specified Year ended 31.03.2021 Three months ended 30.06.2021 Un - Audited 31.03.2021 Audited 30.06.2020 Un - Audited Audited 1 ( Refer Note 8 ) 2 3 4 1. Revenue from operations -Interest Income -Fee Income 2,37,117 6,999 2,36,895 2,07,096 -Net gain on fair value change on financial 437 6,984 138 2,560 9,22,416 20,685 24 463 instruments -Sale of Services 2,136 2,098 Total 2,46,689 2,46,115 1,683 2,11,363 8,037 9,51,601 2 . Other income 12 18 2 361 3 . Total Income ( 1 + 2 ) 2,46,701 2,46,133 2,11,365 9,51,962 4 . Expenses a ) Finance costs 1,10,382 1,11,965 1,13,066 4,57,591 b ) Impairment of financial instruments 55,192 50,353 5,615 1,32,183 c ) Employee benefits expense 15,230 26,899 15,618 74,936 d ) Depreciation and amortisation expense 2,391 2,473 2,475 9,830 e ) Other expenses 19,433 22,004 16,491 73,578 Total expenses ( 4 ) 2,02,628 2,13,694 1,53,265 7,48,118 5 . Profit before tax ( 3-4 ) 44,073 32,439 58,100 2,03,844 6 . Tax expense a ) Current tax b ) Deferred tax 16,241 16,487 17,680 75,480 ( 4,848 ) ( 8,369 ) ( 2,673 ) ( 23,127 ) Total Tax expense 11,393 8,118 15,007 52,353 7 . Profit for the period ( 5-6 ) 32,680 24,321 43,093 1,51,491 8 . Other Comprehensive Income - Gain / ( loss ) a . ( i ) Items that will not be reclassified to Profit or Loss ( 9 ) ( 154 ) 45 ( 127 ) ( ii ) Income tax impact 2 39 b . ( i ) Items that will be reclassified to Profit or Loss ( ii ) Income tax impact ( 799 ) 859 ( 11 ) ( 1,232 ) 201 ( 216 ) 310 32 ( 4,521 ) 1,138 9 . Total Comprehensive Income for the period ( 7 + 8 ) 10. Paid - up equity share capital ( ` * 2 / - per share ) 32,075 24,849 42,205 1,48,013 16,412 16,407 16,399 16,407 11. Earnings per Share ( EPS ) - not annualised ( * ` ) a ) Basic b ) Diluted 3.98 2.97 5.26 3.98 2.96 5.26 18.48 18.45 CATION PURPO CHENNAI ACCOUNTA