29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Indiabulls Housing Finance Ltd.

BSE

  • 997.30 8.45 (0.85%)
  • Vol: 136849
  • BSE Code: 535789
  • PREV. CLOSE
    988.85
  • OPEN PRICE
    989.60
  • BID PRICE (QTY.)
    997.50(19)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 997.75 0.00 (0%)
  • Vol: 2631734
  • NSE Code: IBULHSGFIN
  • PREV. CLOSE
    997.75
  • OPEN PRICE
    988.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    997.75(2010)

Indiabulls Housing Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
83645.03
65087.38
54502.35
45260.80
     Sale of Shares / Units
NA
NA
NA
NA
     Interest income
78418.27
61210.27
51865.08
42634.10
     Portfolio management services
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
     Brokerages & commissions
150.55
126.06
12.55
84.21
     Processing fees and other charges
3925.22
3130.29
2292.81
2251.63
     Other Operating Income
1150.99
620.76
331.91
290.86
Operating Income (Net)
83645.03
65087.38
54502.35
45260.80
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Employee Cost
4131.50
3248.78
2637.31
2245.47
     Salaries, Wages & Bonus
3750.35
2892.50
2454.57
2081.45
     Contributions to EPF & Pension Funds
37.90
24.32
14.18
12.13
     Workmen and Staff Welfare Expenses
60.14
36.25
20.36
23.83
     Other Employees Cost
283.10
295.71
148.19
128.07
Operating & Establishment Expenses
1241.83
1043.21
1010.25
933.68
     Depository Charges
1.81
2.16
1.01
1.48
     Security Transaction tax
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
     Commission, Brokerage & Discounts
507.97
424.64
308.44
229.72
     Rent , Rates & Taxes
426.03
407.47
374.65
395.35
     Repairs and Maintenance
171.72
111.42
105.00
110.07
     Insurance
1.17
NA
0.01
0.03
     Electricity & Power
74.20
55.54
53.89
46.15
     Other Operating Expenses
58.94
41.98
167.25
150.88
Administrations & Other Expenses
729.72
615.09
598.63
931.45
     Printing and stationery
32.90
25.61
24.22
29.27
     Professional and legal fees
207.70
278.02
251.70
473.63
     Advertisement & Sales Promotion
232.37
107.45
139.81
220.78
     Other General Expenses
256.75
204.01
182.89
207.76
Provisions and Contingencies
5691.72
3855.95
2387.86
1262.54
     Provisions for contingencies
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
     Bad debts /advances written off
1589.31
134.39
955.25
669.01
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.23
4.47
8.89
4.16
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
4101.18
3717.10
1423.72
589.37
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
11794.77
8763.03
6634.05
5373.13
Operating Profit (Excl OI)
71850.26
56324.35
47868.29
39887.67
Other Income
9356.32
8030.49
4852.23
2748.43
     Other Interest Income
82.63
32.30
1.34
0.87
     Other Commission
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Income from investments
9231.48
7905.46
4703.16
2263.08
     Provision Written Back
10.76
5.24
18.60
62.08
     Others
31.45
87.50
129.12
422.40
Operating Profit
81206.58
64354.84
52720.52
42636.10
Interest
49714.32
39441.96
32823.76
25990.88
     Loans
28262.09
23603.02
21485.47
17519.53
     Deposits
NA
NA
NA
NA
     Bonds / Debentures
15941.15
10208.58
8075.33
6027.78
     Other Interest
5511.08
5630.35
3262.95
2443.56
Depreciation
203.61
187.61
78.85
93.85
Profit Before Taxation & Exceptional Items
31288.66
24725.28
19817.91
16551.37
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
31288.66
24725.28
19817.91
16551.37
Provision for Tax
7759.68
5712.92
4132.53
3890.72
     Current Income Tax
7525.18
6055.71
4505.37
3752.93
     Deferred Tax
785.90
636.35
-202.18
136.13
     Other taxes
1020.40
293.56
-575.02
273.92
Profit After Tax
23528.98
19012.36
15685.37
12660.65
Extra items
NA
NA
NA
NA
Minority Interest
-0.13
-1.33
-43.77
-76.24
Share of Associate
-81.51
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
23447.33
19011.03
15641.60
12584.41
Adjustments to PAT
NA
-36.55
4.21
3890.75
Profit Balance B/F
4635.19
2005.58
3397.09
NA
Appropriations
28082.52
20980.07
19042.91
16475.16
     General Reserve
NA
NA
1510.00
1228.00
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
3629.64
1643.21
1641.13
1029.00
     Other Appropriation
24452.88
19336.86
15891.79
14218.15
Equity Dividend %
2250.00
1300.00
1450.00
1000.00
Earnings Per Share
56.00
53.00
47.00
40.00
Adjusted EPS
56.00
53.00
47.00
40.00