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| BSE Limited |
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(Erstwhile Bombay Stock Exchange Limited)
Condensed Consolidated Financial Result For The Period Ended September 30, 2011 |
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| (Rs. in Lakhs) | ||||
| Particulars | For The Quarter Ended 30.09.11 (Unaudited) | For The Half year Ended 30.09.11 (Audited) | For The Half year Ended 30.09.10 (Audited) | For The Year Ended 31.03.11 (Audited) |
| INCOME | ||||
| Operating Income | 12,566.25 | 26,433.33 | 23,360.33 | 49,817.09 |
| Other Income | 784.09 | 1,470.12 | 2,042.35 | 3,987.66 |
| Total Income | 13,350.34 | 27,903.44 | 25,402.68 | 53,804.75 |
| EXPENDITURE | ||||
| Employee Costs | 1,957.69 | 3,926.04 | 3,489.03 | 7,002.81 |
| Computer Technology Related Expenses | 1,398.94 | 2,577.44 | 2,609.01 | 5,825.93 |
| Administration and Other Expenses | 1,832.83 | 3,397.97 | 2,803.80 | 6,180.72 |
| Depreciation | 823.70 | 1,625.65 | 1,754.17 | 3,779.16 |
| Total Expenditure | 6,013.16 | 11,527.10 | 10,656.01 | 22,788.62 |
| Profit Before Interest, Exceptional Item & Tax | 7,337.18 | 16,376.34 | 14,746.67 | 31,016.13 |
| Interest | 27.29 | 64.53 | 38.85 | 75.70 |
| Profit before tax | 7,309.89 | 16,311.81 | 14,707.82 | 30,940.43 |
| Tax Expenses | 1,717.82 | 4,303.35 | 3,900.19 | 7,766.79 |
| Net Profit For The Period | 5,592.07 | 12,008.46 | 10,807.63 | 23,173.64 |
| Less: Minority Interest | 579.53 | 1,312.40 | 609.78 | 1,967.53 |
| Add: Share of Profit of Associate (Net) | - | - | 358.38 | 358.38 |
| Profit after tax and share of associate | 5,012.54 | 10,696.06 | 10,556.23 | 21,564.49 |
| Paid up Equity Capital (Face Value Per Share Re. 1 Each) | 1,035.38 | 1,035.38 | 1,034.08 | 1,034.08 |
| Reserves (Excluding Revaluation Reserve) | - | - | - | 211,446.73 |
| Basic EPS after Extraordinary Item (*Not Annualised) | 4.34 | 9.01 | 9.31 | 19.05 |
| Diluted EPS after Extraordinary Item (*Not Annualised) | 4.34 | 9.01 | 9.31 | 19.05 |
| Notes: 1. The above audited consolidated financial results for the half year ended September 30, 2011 have been reviewed by the Audit Committee and approved by the Board of Directors on 28th November, 2011. The Statutory Auditors have carried out a audit of the above financial results. 2. The group operates in 2 reportable business segments viz: Stock exchange operations and Depository services. |
| (Rs. in Lakhs) | |||
| Particulars | For the Quarter Ended 30-09-11 |
For the Half year Ended 30-09-11 |
For the Half year Ended 30-09-10 |
| I Segment Revenue | |||
| (a) Stock Exchange Activity | 9,719.64 | 20,404.37 | 21,324.09 |
| (b) Depository Activity | 2,720.99 | 5,958.19 | 2,635.71 |
| Total | 12,440.63 | 26,362.56 | 23,959.80 |
| Less: Inter Segment Revenue | - | - | - |
| Total Income | 12,440.63 | 26,362.56 | 23,959.80 |
| II Segment Results | |||
| (a) Stock Exchange Activity | 5,884.14 | 12,963.13 | 12,981.66 |
| (b) Depository Activity | 1,848.48 | 4,301.00 | 1,801.60 |
| Total | 7,732.62 | 17,264.13 | 14,783.25 |
| Add : Unallocated Corporate Income | 909.72 | 1,540.88 | 1,442.87 |
| Less : Unallocated Corporate Expenses | 1,332.45 | 2,493.20 | 1,518.31 |
| Profit before tax | 7,309.89 | 16,311.81 | 14,707.82 |
| Less : Provision for taxation | 1,717.82 | 4,303.35 | 3,900.19 |
| Profit after tax | 5,592.07 | 12,008.47 | 10,807.62 |
| As at 30-09-11 |
As at 30-09-10 | ||
| III Segment Assets | |||
| (a) Stock Exchange Activity | 308,473.21 | 327,305.21 | |
| (b) Depository Activity | 34,081.18 | 28,721.62 | |
| (c) Unallocated | 16,068.56 | 14,267.25 | |
| Total | 358,622.94 | 370,294.08 | |
| IV Segment Liabilities | |||
| (a) Stock Exchange Activity | 115,229.00 | 147,749.25 | |
| (b) Depository Activity | 5,342.27 | 4,564.31 | |
| (c) Unallocated | 14,874.10 | 11,591.17 | |
| Total | 135,445.37 | 163,904.73 | |
| V Capital Employed | |||
| (a) Stock Exchange Activity | 193,244.21 | 179,555.95 | |
| (b) Depository Activity | 28,738.90 | 24,157.31 | |
| (c) Unallocated | 1,194.46 | 2,676.08 | |
| Total | 223,177.58 | 206,389.35 | |
| 3. The Company appropriates income earned (net of taxes) on earmarked funds to the respective fund balances under Reserves & Surplus. Earnings per share for the respective periods is computed after adjusting for appropriations in respect of the earmarked funds. 4. Pursuant to the BSE (Corporatisation & Demutualisation) Scheme, 2005, (the Scheme) the Company intends to reorganize its operations through a Court approved Scheme of Arrangement by transferring its Clearing & Settlement business and related assets and liabilities to a wholly - owned subsidiary effective April 01, 2011. This proposed reorganization would be subject to receipt of necessary approvals/registrations from statutory authorities and the approval of the Scheme by the Court. 5. The group commenced presentation of consolidated financial results from half year ended September 30, 2010, hence figures for the quarter ended 30th September, 2010 are not presented. 6. The previous period's figures have been regrouped / reclassified, wherever necessary to conform to current period's presentation. |
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| For and on behalf of Board of Directors |
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| Mumbai, 28th November, 2011 |
BSE LIMITED | |
| Madhu Kannan MD & CEO |
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