Company Profile

HOUSING DEVELOPMENT AND INFRASTRUCTURE LTD.

NSE : HDILBSE : 532873ISIN CODE : INE191I01012Industry : Construction - Real EstateHouse : Wadhawan - Rakesh
BSE4.900.18 (+3.81 % )
PREV CLOSE (Rs.) 4.72
OPEN PRICE (Rs.) 4.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 216135
TODAY'S LOW / HIGH (Rs.)4.64 4.90
52 WK LOW / HIGH (Rs.)4.11 8.92
NSE4.85 0.1 (+2.11 % )
PREV CLOSE(Rs.) 4.75
OPEN PRICE (Rs.) 4.80
BID PRICE (QTY) 4.85 (1576 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 331255
TODAY'S LOW / HIGH(Rs.) 4.60 4.90
52 WK LOW / HIGH (Rs.)4.15 8.7

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 7183.40 3877.51 7237.68 11696.14 10224.76
     Revenue from property development 455.55 1655.04 4111.35 6725.12 NA
     Sale of Development Rights 6625.58 2102.26 2990.62 4810.44 1672.88
     Development Charges NA NA NA NA NA
     Income From Investment in Properties NA NA NA NA NA
     Other Operational Income 102.28 120.21 135.71 160.58 8551.87
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 7183.40 3877.51 7237.68 11696.14 10224.76
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 521.08 -4992.92 -11615.43 -5505.85 -6705.52
Cost of Construction and Development 2206.19 4230.85 11782.47 8134.85 7742.64
     Opening Raw Materials NA NA NA NA NA
     Cost of Land & Construction Materials 2206.19 4230.85 9585.62 7657.21 7196.53
     Closing Stock NA NA NA NA NA
     Cost of Constructed property Sold NA NA NA NA NA
     Development Rights NA NA 2196.85 477.64 546.11
     Other Construction Expenses 2206.19 4230.85 13979.31 8612.48 8288.75
Power & Fuel Cost 19.98 45.71 76.36 115.91 131.75
     Electricity & Power 19.98 45.71 76.36 115.91 131.75
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 229.38 316.02 388.67 431.95 411.94
     Salaries, Wages & Bonus 204.76 272.68 355.98 390.64 370.33
     Contributions to EPF & Pension Funds 20.08 38.11 26.34 33.20 34.73
     Workmen and Staff Welfare Expenses 4.54 5.23 6.35 8.11 6.88
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Operating Expenses 1.91 0.58 1.58 2.14 49.09
     Sub-contracted / Out sourced services NA NA NA NA 6.78
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1.91 0.58 1.58 2.14 16.00
     Packing Material Consumed NA NA NA NA NA
     Other Manufacturing expenses 0.00 0.00 0.00 0.00 26.31
General and Administration Expenses 208.16 245.43 402.88 625.13 381.88
     Rent , Rates & Taxes 3.62 8.00 116.37 106.77 96.29
     Insurance NA 0.31 0.50 0.66 1.88
     Printing and stationery 2.96 4.20 4.85 6.52 7.49
     Professional and legal fees 154.79 149.82 104.51 154.85 116.96
     Other Administration 46.79 83.11 176.65 356.33 159.27
Selling and Distribution Expenses 4.73 4.59 70.21 103.26 131.14
     Advertisement & Sales Promotion 1.34 4.07 26.74 35.80 109.95
     Sales Commissions & Incentives 3.39 0.52 43.47 67.46 21.19
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1.06 0.28 0.18 37.01 15.56
     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) 0.06 0.06 NA 36.79 0.15
     Losson foreign exchange fluctuations NA NA 0.15 0.22 0.01
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 1.00 0.23 0.03 0.00 15.41
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 3192.47 -149.46 1106.92 3944.41 2158.47
Operating Profit (Excl OI) 3990.94 4026.97 6130.76 7751.73 8066.29
Other Income 174.71 138.59 345.12 231.27 606.47
     Interest Received 107.77 96.71 104.76 153.97 183.90
     Dividend Received 0.80 1.08 1.17 1.17 1.17
     Profit on sale of Fixed Assets NA 0.08 0.06 NA NA
     Profits on sale of Investments NA NA 61.85 NA 330.17
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA 0.00 NA NA NA
     Others 66.14 40.73 177.28 76.13 91.22
Operating Profit 4165.65 4165.56 6475.88 7983.00 8672.75
Interest 2806.78 3492.87 4284.07 5144.31 5541.58
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 0.51 1.07 1.62 103.09 7.13
     Other Interest 2806.27 3491.79 4282.45 5041.22 5534.45
PBDT 1358.87 672.69 2191.81 2838.69 3131.18
Depreciation 54.10 68.32 75.01 80.00 153.20
Profit Before Taxation & Exceptional Items 1304.77 604.36 2116.80 2758.69 2977.98
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 1304.77 604.36 2116.80 2758.69 2977.98
Provision for Tax 242.00 -352.31 328.01 -534.90 791.63
     Current Income Tax 249.45 119.52 443.22 245.47 791.70
     Deferred Tax -7.45 -23.39 124.79 -9.12 -0.07
     Other taxes -14.90 -495.22 9.58 -789.48 -0.14
Profit After Tax 1062.77 956.67 1788.79 3293.59 2186.36
Extra items NA NA NA NA NA
Minority Interest 0.09 0.31 1.07 0.99 0.16
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1062.86 956.98 1789.86 3294.58 2186.51
Adjustments to PAT NA NA NA NA -7.86
Profit Balance B/F 1992.16 1025.84 -818.99 -3571.09 -3432.91
Appropriations 3055.02 1982.82 970.87 -276.52 -1254.25
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 3055.02 1982.82 970.87 -276.52 -1254.25
Equity Dividend % NA NA NA NA NA
Earnings Per Share 2.34 2.21 4.12 7.86 5.22
Adjusted EPS 2.34 2.21 4.12 7.86 5.22