Company Profile

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.)2546.15 2590.00
52 WK LOW / HIGH (Rs.)1486.45 2895.35
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.) 2546.85 2589.80
52 WK LOW / HIGH (Rs.)1486 2896

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