27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Housing Development Finance Corporation Ltd.

BSE

  • 1,500.00 -20.90 (-1.37%)
  • Vol: 117238
  • BSE Code: 500010
  • PREV. CLOSE
    1,520.90
  • OPEN PRICE
    1,521.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,502.10 0.00 (0%)
  • Vol: 2816509
  • NSE Code: HDFC
  • PREV. CLOSE
    1,502.10
  • OPEN PRICE
    1,520.20
  • BID PRICE (QTY.)
    1,502.10(70)
  • OFFER PRICE (QTY.)
    0.00(0)

Housing Development Finance Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
532230.00
483160.00
407530.00
359480.00
302760.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
294600.00
269950.00
237750.00
205230.00
166490.00
     Portfolio management services
197330.00
187290.00
148760.00
135370.00
117520.00
     Dividend income
500.00
410.00
480.00
680.00
520.00
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
4900.00
4780.00
4380.00
3990.00
3800.00
     Other Operating Income
34900.00
20730.00
16160.00
14200.00
14420.00
Operating Income (Net)
532230.00
483160.00
407530.00
359480.00
302760.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7880.00
6990.00
5970.00
5280.00
4450.00
     Salaries, Wages & Bonus
6890.00
6120.00
5290.00
4470.00
3930.00
     Contributions to EPF & Pension Funds
780.00
680.00
520.00
490.00
410.00
     Workmen and Staff Welfare Expenses
180.00
160.00
150.00
140.00
110.00
     Other Employees Cost
30.00
30.00
0.00
170.00
10.00
Operating & Establishment Expenses
94090.00
85550.00
82250.00
82420.00
79200.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
190.00
170.00
130.00
110.00
90.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
920.00
1050.00
1120.00
990.00
670.00
     Repairs and Maintenance
660.00
540.00
490.00
440.00
400.00
     Insurance
20.00
10.00
10.00
10.00
10.00
     Electricity & Power
240.00
210.00
210.00
170.00
140.00
     Other Operating Expenses
92070.00
83570.00
80280.00
80710.00
77890.00
Administrations & Other Expenses
2820.00
2230.00
1850.00
1480.00
1340.00
     Printing and stationery
360.00
220.00
180.00
140.00
110.00
     Professional and legal fees
220.00
190.00
140.00
180.00
130.00
     Advertisement & Sales Promotion
1330.00
1040.00
830.00
490.00
520.00
     Other General Expenses
900.00
770.00
700.00
670.00
580.00
Provisions and Contingencies
107490.00
100400.00
63060.00
52510.00
39840.00
     Provisions for contingencies
7330.00
1880.00
1100.00
1490.00
870.00
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
100160.00
98520.00
61960.00
51030.00
38960.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
212280.00
195160.00
153140.00
141700.00
124840.00
Operating Profit (Excl OI)
319950.00
287990.00
254390.00
217780.00
177920.00
Other Income
340.00
740.00
610.00
390.00
270.00
     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
NA
NA
NA
NA
NA
     Others
340.00
740.00
610.00
390.00
270.00
Operating Profit
320290.00
288740.00
255010.00
218170.00
178190.00
Interest
202960.00
187100.00
166080.00
142960.00
115520.00
     Loans
26630.00
27690.00
24350.00
24900.00
32970.00
     Deposits
67970.00
62560.00
53530.00
45060.00
29770.00
     Bonds / Debentures
77850.00
75980.00
75410.00
59180.00
47730.00
     Other Interest
30510.00
20880.00
12780.00
13810.00
5060.00
Depreciation
1210.00
470.00
470.00
540.00
510.00
Profit Before Taxation & Exceptional Items
116130.00
101170.00
88460.00
74670.00
62170.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
116130.00
101170.00
88460.00
74670.00
62170.00
Provision for Tax
36390.00
31660.00
23580.00
20020.00
17270.00
     Current Income Tax
34790.00
28840.00
23170.00
20070.00
17370.00
     Deferred Tax
1600.00
2820.00
410.00
-50.00
-100.00
     Other taxes
3200.00
5640.00
830.00
-110.00
-200.00
Profit After Tax
79740.00
69510.00
64880.00
54650.00
44900.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5280.00
-4830.00
-4550.00
-3420.00
-2080.00
Share of Associate
27450.00
22940.00
19150.00
15160.00
11810.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
101900.00
87630.00
79480.00
66400.00
54630.00
Adjustments to PAT
720.00
10.00
380.00
-10.00
NA
Profit Balance B/F
96870.00
71120.00
47290.00
30980.00
18950.00
Appropriations
199500.00
158770.00
127150.00
97370.00
73570.00
     General Reserve
24430.00
20520.00
10840.00
9960.00
9070.00
     Proposed Equity Dividend
22120.00
20470.00
21850.00
19330.00
16250.00
     Corporate dividend tax
6210.00
5200.00
4310.00
3550.00
2940.00
     Other Appropriation
146740.00
112580.00
90160.00
64520.00
45320.00
Equity Dividend %
850.00
750.00
700.00
625.00
550.00
Earnings Per Share
65.00
56.00
51.00
43.00
37.00
Adjusted EPS
65.00
56.00
51.00
43.00
37.00