26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Repco Home Finance Ltd.

BSE

  • 695.10 0.60 (0.09%)
  • Vol: 31686
  • BSE Code: 535322
  • PREV. CLOSE
    694.50
  • OPEN PRICE
    699.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    702.35(475)

NSE

  • 701.70 0.00 (0%)
  • Vol: 271187
  • NSE Code: REPCOHOME
  • PREV. CLOSE
    701.70
  • OPEN PRICE
    693.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    701.70(1582)

Repco Home Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
8806.82
6919.12
     Sale of Shares / Units
NA
NA
     Interest income
8521.26
6690.99
     Portfolio management services
NA
NA
     Dividend income
NA
NA
     Brokerages & commissions
NA
NA
     Processing fees and other charges
268.93
221.24
     Other Operating Income
16.64
6.89
Operating Income (Net)
8806.82
6919.12
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
409.35
346.13
     Salaries, Wages & Bonus
273.11
223.09
     Contributions to EPF & Pension Funds
42.43
23.76
     Workmen and Staff Welfare Expenses
45.64
34.94
     Other Employees Cost
48.17
64.34
Operating & Establishment Expenses
74.44
61.31
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
57.80
48.28
     Repairs and Maintenance
7.31
5.61
     Insurance
1.05
0.95
     Electricity & Power
8.28
6.46
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
105.93
101.15
     Printing and stationery
3.96
4.87
     Professional and legal fees
48.76
32.00
     Advertisement & Sales Promotion
24.51
38.13
     Other General Expenses
28.70
26.15
Provisions and Contingencies
403.80
212.74
     Provisions for contingencies
95.46
61.71
     Provisions against NPAs
292.59
140.42
     Bad debts /advances written off
3.38
1.31
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.05
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
12.33
9.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
993.52
721.33
Operating Profit (Excl OI)
7813.30
6197.79
Other Income
11.66
8.25
     Other Interest Income
4.02
3.81
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
0.30
     Income from investments
6.20
4.13
     Provision Written Back
NA
NA
     Others
1.44
0.00
Operating Profit
7824.96
6206.04
Interest
5482.72
4314.84
     Loans
4187.35
3480.14
     Deposits
NA
NA
     Bonds / Debentures
266.81
8.63
     Other Interest
1028.56
826.07
Depreciation
41.45
29.47
Profit Before Taxation & Exceptional Items
2300.79
1861.73
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2300.79
1861.73
Provision for Tax
799.96
630.93
     Current Income Tax
742.20
559.20
     Deferred Tax
57.76
71.73
     Other taxes
115.52
143.46
Profit After Tax
1500.83
1230.80
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
39.76
22.56
Other Consolidated Items
NA
NA
Consolidated Net Profit
1540.59
1253.36
Adjustments to PAT
NA
NA
Profit Balance B/F
1207.77
931.97
Appropriations
2748.35
2185.34
     General Reserve
200.00
NA
     Proposed Equity Dividend
112.57
93.54
     Corporate dividend tax
22.92
19.57
     Other Appropriation
2412.86
2072.23
Equity Dividend %
18.00
15.00
Earnings Per Share
25.00
20.00
Adjusted EPS
25.00
20.00