Company Profile

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.)1575.00 1690.95
52 WK LOW / HIGH (Rs.)1473.1 2499.65
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.) 1575.90 1693.60
52 WK LOW / HIGH (Rs.)1473.45 2499.9

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