Press Releases
Mumbai; November 08, 2011
Growth of 38% (YoY) in Net Interest Income and 24% in PAT
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- Net Interest income of
981 crore : an increase of 38% - Profit After Tax of
838 crore for H1 FY 2012 compared to
674 crore in H1 FY 2011 - Balance sheet size as on September 30, 2011 -
51,650 crore : an increase of 11% - Outstanding Loans increased from
34,394 crore as on September 30, 2010 to
39,313 crore as on September 30, 2011: an increase of 14% - Net NPAs at 0.09% of outstanding loans; No new NPA in H1 FY 2012
- Average Assets under management –
38,013 crore

At its 85th Board Meeting held on November 8, 2011, the Board of Directors of Infrastructure Development Finance Company Limited (IDFC) approved financial results for the period April 1, 2011 to September 30, 2011.
BALANCE SHEET
- The balance sheet size grew by 11% from
46,423 crore as at September 30, 2010 to
51,650 crore as at September 30, 2011. - Net Loan book increased by 14% from
34,394 crore as at September 30, 2010 to
39,313 crore as at September 30, 2011. - Exposure was
62,752 crore as on September 30, 2011.
INCOME
Net Interest Income (NII) increased by 38% from
711 crore in H1 FY 2011 to
981 crore in H1 FY 2012.
- NII from infrastructure loans increased by 31% from
663 crore in H1 FY 2011 to
867 crore in H1 FY 2012. - NII from treasury operations increased by 136% from
48 crore in H1 FY 2011 to
114 crore in H1 FY 2012.
Non Interest Income decreased by 6% from
533 crore in H1 FY 2011 to
499 crore in H1 FY 2012.
- Fees from IDFC’s asset management business increased by 5% from
121 crore in H1 FY 2011 to
127 crore in H1 FY 2012. - Income from Investment banking and broking activity decreased by 67% from
110 crore in H1 FY 2011 to
37 crore in H1 FY 2012. - Income from principal investments and carry increased by 70% from
151 crore in H1 FY 2011 to
257 crore in H1 FY 2012. - Loan related and other fees decreased by 48% from
151 crore in H1 FY 2011 to
79 crore in H1 FY 2012.
PROFITS
- Profit before Tax increased by 25% from
919 crore in H1 FY 2011 to
1,147 crore in H1 FY 2012. - After accounting for tax and share of profit in associate company, PAT increased by 24% from
674 crore in H1 FY 2011 to
838 crore in H1 FY 2012. - EPS (diluted) increased by 15% from
4.81 per share to
5.51 per share.

For further details, please contact:
Mr. Arun Raste
Infrastructure Development Finance Company Limited
Tel: + 91 22 4222 2019
Email: arun.raste@idfc.com



