25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Dewan Housing Finance Corporation Ltd.

BSE

  • 367.00 2.40 (0.66%)
  • Vol: 362946
  • BSE Code: 511072
  • PREV. CLOSE
    364.60
  • OPEN PRICE
    363.50
  • BID PRICE (QTY.)
    367.00(235)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 367.15 0.00 (0%)
  • Vol: 2015115
  • NSE Code: DHFL
  • PREV. CLOSE
    367.15
  • OPEN PRICE
    365.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    367.15(294)

Dewan Housing Finance Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
78516.00
64196.10
32119.40
20937.40
10411.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
69706.00
57160.30
29017.80
18991.50
9351.70
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
16.60
3.80
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
1241.60
1411.50
2395.00
1494.60
NA
     Other Operating Income
7551.80
5620.50
706.60
451.30
1059.50
Operating Income (Net)
78516.00
64196.10
32119.40
20937.40
10411.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
3235.50
2586.80
1169.60
1003.40
429.50
     Salaries, Wages & Bonus
3018.20
2430.00
1169.60
1003.40
371.20
     Contributions to EPF & Pension Funds
153.20
102.70
NA
NA
20.50
     Workmen and Staff Welfare Expenses
64.10
54.10
NA
NA
37.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2005.60
1454.70
NA
NA
114.60
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
19.20
NA
NA
NA
6.40
     Rent , Rates & Taxes
364.00
307.60
NA
NA
54.50
     Repairs and Maintenance
314.30
328.90
NA
NA
20.40
     Insurance
42.60
41.60
NA
NA
15.70
     Electricity & Power
84.40
73.60
NA
NA
17.70
     Other Operating Expenses
1181.10
703.00
0.00
0.00
0.00
Administrations & Other Expenses
2798.50
2309.10
2105.00
1489.30
578.10
     Printing and stationery
53.20
64.10
NA
NA
22.20
     Professional and legal fees
668.60
596.10
NA
NA
117.70
     Advertisement & Sales Promotion
1386.80
1047.40
NA
NA
318.60
     Other General Expenses
689.90
601.50
2105.00
1489.30
119.60
Provisions and Contingencies
4321.20
3402.00
462.70
214.10
133.50
     Provisions for contingencies
799.20
673.50
462.70
214.10
88.60
     Provisions against NPAs
944.10
376.50
NA
NA
NA
     Bad debts /advances written off
214.60
62.00
NA
NA
18.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
9.30
9.00
NA
NA
4.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2354.00
2281.00
0.00
0.00
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12360.80
9752.60
3737.30
2706.80
1255.70
Operating Profit (Excl OI)
66155.20
54443.50
28382.10
18230.60
9155.50
Other Income
271.70
89.20
44.10
90.00
31.50
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
221.20
62.00
NA
NA
10.70
     Others
50.50
27.20
44.10
90.00
20.90
Operating Profit
66426.90
54532.70
28426.20
18320.60
9187.10
Interest
54919.50
44602.40
23495.60
13901.30
7023.30
     Loans
NA
NA
NA
NA
5994.10
     Deposits
NA
NA
NA
NA
98.00
     Bonds / Debentures
2285.10
NA
NA
NA
899.40
     Other Interest
52634.40
44602.40
23495.60
13901.30
31.80
Depreciation
298.40
270.70
73.90
69.10
30.70
Profit Before Taxation & Exceptional Items
11209.00
9659.60
4856.70
4350.20
2133.10
Exceptional Income / Expenses
NA
NA
NA
354.30
NA
Profit Before Tax
11209.00
9659.60
4856.70
4704.50
2133.10
Provision for Tax
3767.50
3247.00
1304.10
1130.60
549.10
     Current Income Tax
3914.50
2924.40
1316.50
1074.90
519.40
     Deferred Tax
-121.50
259.70
-21.00
55.40
-4.40
     Other taxes
-268.50
582.30
-33.40
111.10
25.40
Profit After Tax
7441.50
6412.60
3552.60
3573.90
1584.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-328.40
-282.80
-34.20
Share of Associate
51.50
12.00
13.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7493.00
6424.60
3237.20
3291.10
1549.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6397.40
4540.90
NA
NA
221.80
Appropriations
13890.40
10965.50
3237.20
3291.10
1771.60
     General Reserve
2000.00
2000.00
NA
NA
759.00
     Proposed Equity Dividend
583.60
291.40
1060.80
431.80
253.00
     Corporate dividend tax
476.30
161.20
170.70
73.40
54.60
     Other Appropriation
10830.50
8512.90
2005.70
2785.90
704.90
Equity Dividend %
80.00
60.00
35.00
35.00
30.00
Earnings Per Share
26.00
44.00
28.00
32.00
19.00
Adjusted EPS
26.00
22.00
14.00
16.00
9.00