HOUSING DEVELOPMENT FINANCE CORPORATION LTD.
NSE : HDFCBSE : 500010ISIN
CODE : INE001A01036Industry : Finance - HousingHouse
: HDFC
BSE2573.5526.55 (+1.04 % )
PREV CLOSE (Rs.) 2547.00
OPEN PRICE (Rs.) 2558.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 203101
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2574.05 26.9 (+1.06 % )
PREV CLOSE(Rs.) 2547.15
OPEN PRICE (Rs.) 2550.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2574.05 (2724 )
VOLUME 3133311
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1019800.00 | 959150.00 | 794740.00 | 610340.00 | 532230.00 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 452530.00 | 410450.00 | 386710.00 | 323600.00 | 294600.00 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | 890.00 | 290.00 | 4650.00 | 420.00 | 500.00 |
| Brokerages & commissions | 21390.00 | 24750.00 | 22150.00 | NA | NA |
| Processing fees and other charges | NA | NA | NA | 5800.00 | 4900.00 |
| Other Operating Income | 544980.00 | 523650.00 | 381230.00 | 280520.00 | 232230.00 |
| Operating Income (Net) | 1019800.00 | 959150.00 | 794740.00 | 610340.00 | 532230.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 13570.00 | 14480.00 | 33940.00 | 9130.00 | 7880.00 |
| Salaries, Wages & Bonus | 12120.00 | 11120.00 | 22240.00 | 8090.00 | 6890.00 |
| Contributions to EPF & Pension Funds | 960.00 | 820.00 | 1120.00 | 780.00 | 780.00 |
| Workmen and Staff Welfare Expenses | 320.00 | 330.00 | 940.00 | 220.00 | 180.00 |
| Other Employees Cost | 160.00 | 2220.00 | 9660.00 | 40.00 | 30.00 |
| Operating & Establishment Expenses | 374110.00 | 455840.00 | 370460.00 | 237880.00 | 189510.00 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 2060.00 | 1890.00 | 1150.00 | 220.00 | 190.00 |
| Commission, Brokerage & Discounts | 270.00 | 2400.00 | 35310.00 | NA | NA |
| Rent , Rates & Taxes | 1080.00 | 2440.00 | 2000.00 | 1020.00 | 920.00 |
| Repairs and Maintenance | 1220.00 | 1150.00 | 880.00 | 710.00 | 660.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 20.00 |
| Electricity & Power | 310.00 | 290.00 | 270.00 | 250.00 | 240.00 |
| Other Operating Expenses | 369150.00 | 447660.00 | 330830.00 | 235660.00 | 187500.00 |
| Administrations & Other Expenses | 37150.00 | 33990.00 | 18560.00 | 3470.00 | 2980.00 |
| Printing and stationery | 600.00 | 670.00 | 520.00 | 340.00 | 360.00 |
| Professional and legal fees | 5660.00 | 4300.00 | 1500.00 | 510.00 | 220.00 |
| Advertisement & Sales Promotion | 21150.00 | 19930.00 | 14230.00 | 1670.00 | 1490.00 |
| Other General Expenses | 9750.00 | 9090.00 | 2300.00 | 940.00 | 910.00 |
| Provisions and Contingencies | 66250.00 | 13210.00 | 23710.00 | 12900.00 | 11560.00 |
| Provisions for contingencies | NA | NA | NA | 7450.00 | 7330.00 |
| 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 | 2540.00 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 63710.00 | 13210.00 | 23710.00 | 5450.00 | 4240.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 491080.00 | 517540.00 | 446680.00 | 263390.00 | 211930.00 |
| Operating Profit (Excl OI) | 528720.00 | 441620.00 | 348060.00 | 346960.00 | 320300.00 |
| Other Income | 700.00 | 2800.00 | 3460.00 | 530.00 | 340.00 |
| 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 | 700.00 | 2800.00 | 3460.00 | 530.00 | 340.00 |
| Operating Profit | 529420.00 | 444410.00 | 351520.00 | 347490.00 | 320640.00 |
| Interest | 322390.00 | 296360.00 | 247640.00 | 219920.00 | 203300.00 |
| Loans | 72760.00 | 56960.00 | 27150.00 | 30050.00 | 26630.00 |
| Deposits | 98670.00 | 82590.00 | 74540.00 | 74220.00 | 67970.00 |
| Bonds / Debentures | 147260.00 | 150580.00 | 140980.00 | 87780.00 | 77850.00 |
| Other Interest | 3700.00 | 6230.00 | 4970.00 | 27870.00 | 30860.00 |
| Depreciation | 2560.00 | 960.00 | 1160.00 | 1080.00 | 1210.00 |
| Profit Before Taxation & Exceptional Items | 204470.00 | 147090.00 | 102710.00 | 126500.00 | 116130.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 204470.00 | 147090.00 | 102710.00 | 126500.00 | 116130.00 |
| Provision for Tax | 33670.00 | 45180.00 | 30960.00 | 40210.00 | 36390.00 |
| Current Income Tax | 34160.00 | 43700.00 | 40800.00 | 35050.00 | 34790.00 |
| Deferred Tax | -490.00 | 1480.00 | -6730.00 | 5160.00 | 1600.00 |
| Other taxes | -980.00 | 2970.00 | -16560.00 | 10320.00 | 3200.00 |
| Profit After Tax | 170800.00 | 101910.00 | 71750.00 | 86290.00 | 79740.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | -13920.00 | -13490.00 | -11310.00 | -7970.00 | -5280.00 |
| Share of Associate | 57460.00 | 73900.00 | 59360.00 | 32190.00 | 27450.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 214350.00 | 162320.00 | 119800.00 | 110510.00 | 101900.00 |
| Adjustments to PAT | NA | NA | NA | 1210.00 | 730.00 |
| Profit Balance B/F | 413810.00 | 304730.00 | 233010.00 | 125370.00 | 96870.00 |
| Appropriations | 628160.00 | 467050.00 | 352800.00 | 237090.00 | 199500.00 |
| General Reserve | 80350.00 | 480.00 | 25200.00 | 710.00 | 24430.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 22120.00 |
| Corporate dividend tax | NA | NA | NA | 1400.00 | 6320.00 |
| Other Appropriation | 547810.00 | 466570.00 | 327610.00 | 234990.00 | 146630.00 |
| Equity Dividend % | 1050.00 | 1050.00 | 1000.00 | 900.00 | 850.00 |
| Earnings Per Share | 124.00 | 94.00 | 71.00 | 70.00 | 65.00 |
| Adjusted EPS | 124.00 | 94.00 | 71.00 | 70.00 | 65.00 |
