HOUSING DEVELOPMENT FINANCE CORPORATION LTD.
NSE : HDFCBSE : 500010ISIN
CODE : INE001A01036Industry : Finance - HousingHouse
: HDFC
BSE1584.40-46.05 (-2.82 % )
PREV CLOSE (Rs.) 1630.45
OPEN PRICE (Rs.) 1628.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 363687
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1583.50 -49.6 (-3.04 % )
PREV CLOSE(Rs.) 1633.10
OPEN PRICE (Rs.) 1645.50
BID PRICE (QTY) 1583.50 (804 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6752017
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 956940.00 | 794740.00 | 610340.00 | 532230.00 | 483160.00 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 468250.00 | 391200.00 | 323600.00 | 294600.00 | 269950.00 |
| Portfolio management services | NA | NA | 248520.00 | 197330.00 | 187290.00 |
| Dividend income | 5110.00 | 4650.00 | 420.00 | 500.00 | 410.00 |
| Brokerages & commissions | 24750.00 | 22150.00 | NA | NA | NA |
| Processing fees and other charges | NA | NA | 5800.00 | 4900.00 | 4780.00 |
| Other Operating Income | 458820.00 | 376740.00 | 32000.00 | 34900.00 | 20730.00 |
| Operating Income (Net) | 956940.00 | 794740.00 | 610340.00 | 532230.00 | 483160.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 29670.00 | 33940.00 | 9130.00 | 7880.00 | 6990.00 |
| Salaries, Wages & Bonus | 24680.00 | 22240.00 | 8090.00 | 6890.00 | 6120.00 |
| Contributions to EPF & Pension Funds | 1330.00 | 1120.00 | 780.00 | 780.00 | 680.00 |
| Workmen and Staff Welfare Expenses | 1200.00 | 940.00 | 220.00 | 180.00 | 160.00 |
| Other Employees Cost | 2460.00 | 9660.00 | 40.00 | 30.00 | 30.00 |
| Operating & Establishment Expenses | 450670.00 | 370460.00 | 237910.00 | 94650.00 | 85550.00 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 1480.00 | 1150.00 | 220.00 | 190.00 | 170.00 |
| Commission, Brokerage & Discounts | 38630.00 | 35310.00 | NA | NA | NA |
| Rent , Rates & Taxes | 2060.00 | 2000.00 | 1020.00 | 920.00 | 1050.00 |
| Repairs and Maintenance | 1000.00 | 880.00 | 750.00 | 660.00 | 540.00 |
| Insurance | 20.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| Electricity & Power | 290.00 | 270.00 | 250.00 | 240.00 | 210.00 |
| Other Operating Expenses | 407200.00 | 330830.00 | 235660.00 | 92640.00 | 83570.00 |
| Administrations & Other Expenses | 22290.00 | 18560.00 | 3440.00 | 2980.00 | 2230.00 |
| Printing and stationery | 530.00 | 520.00 | 340.00 | 360.00 | 220.00 |
| Professional and legal fees | 1880.00 | 1500.00 | 510.00 | 220.00 | 190.00 |
| Advertisement & Sales Promotion | 17530.00 | 14230.00 | 1670.00 | 1490.00 | 1040.00 |
| Other General Expenses | 2360.00 | 2300.00 | 910.00 | 910.00 | 770.00 |
| Provisions and Contingencies | 14960.00 | 23710.00 | 12900.00 | 106430.00 | 100400.00 |
| Provisions for contingencies | NA | NA | 7450.00 | 7330.00 | 1880.00 |
| 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 | 14960.00 | 23710.00 | 5450.00 | 99100.00 | 98520.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 517600.00 | 446680.00 | 263390.00 | 211930.00 | 195160.00 |
| Operating Profit (Excl OI) | 439340.00 | 348060.00 | 346960.00 | 320300.00 | 287990.00 |
| Other Income | 5010.00 | 3460.00 | 530.00 | 340.00 | 740.00 |
| 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 | 5010.00 | 3460.00 | 530.00 | 340.00 | 740.00 |
| Operating Profit | 444350.00 | 351520.00 | 347490.00 | 320640.00 | 288740.00 |
| Interest | 295840.00 | 247640.00 | 219920.00 | 203300.00 | 187100.00 |
| Loans | 207540.00 | 168140.00 | 30050.00 | 26630.00 | 27690.00 |
| Deposits | 82590.00 | 74540.00 | 74220.00 | 67970.00 | 62560.00 |
| Bonds / Debentures | NA | NA | 87780.00 | 77850.00 | 75980.00 |
| Other Interest | 5720.00 | 4970.00 | 27870.00 | 30860.00 | 20880.00 |
| Depreciation | 1410.00 | 1160.00 | 1080.00 | 1210.00 | 470.00 |
| Profit Before Taxation & Exceptional Items | 147090.00 | 102710.00 | 126500.00 | 116130.00 | 101170.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 147090.00 | 102710.00 | 126500.00 | 116130.00 | 101170.00 |
| Provision for Tax | 45180.00 | 30960.00 | 40210.00 | 36390.00 | 31660.00 |
| Current Income Tax | 43700.00 | 40800.00 | 35050.00 | 34790.00 | 28840.00 |
| Deferred Tax | 1480.00 | -9840.00 | 5160.00 | 1600.00 | 2820.00 |
| Other taxes | 2970.00 | -19670.00 | 10320.00 | 3200.00 | 5640.00 |
| Profit After Tax | 101910.00 | 71750.00 | 86290.00 | 79740.00 | 69510.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | -13490.00 | -11310.00 | -7970.00 | -5280.00 | -4830.00 |
| Share of Associate | 73900.00 | 59360.00 | 32190.00 | 27450.00 | 22940.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 162320.00 | 119800.00 | 110510.00 | 101900.00 | 87630.00 |
| Adjustments to PAT | NA | NA | 1210.00 | 730.00 | 10.00 |
| Profit Balance B/F | 304730.00 | 233010.00 | 125370.00 | 96870.00 | 71120.00 |
| Appropriations | 467050.00 | 352800.00 | 237090.00 | 199500.00 | 158770.00 |
| General Reserve | 480.00 | 25200.00 | 710.00 | 24430.00 | 20520.00 |
| Proposed Equity Dividend | NA | NA | NA | 22120.00 | 20470.00 |
| Corporate dividend tax | NA | NA | 1400.00 | 6230.00 | 5200.00 |
| Other Appropriation | 466570.00 | 327610.00 | 234990.00 | 146720.00 | 112580.00 |
| Equity Dividend % | 1050.00 | 1000.00 | 900.00 | 850.00 | 750.00 |
| Earnings Per Share | 94.00 | 71.00 | 70.00 | 65.00 | 56.00 |
| Adjusted EPS | 94.00 | 71.00 | 70.00 | 65.00 | 56.00 |
