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Housing Development Finance Corporation
BSE: 500010 | NSE: HDFC | ISIN: INE001A01028 | Finance - Housing
Profit & Loss account of Housing Development Finance Corporation |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
3,399.88 |
4,264.21 |
5,875.50 |
8,176.35 |
10,994.79 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,399.88 |
4,264.21 |
5,875.50 |
8,176.35 |
10,994.79 |
| Other Income |
-4.47 |
7.11 |
19.36 |
687.76 |
237.34 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
3,395.41 |
4,271.32 |
5,894.86 |
8,864.11 |
11,232.13 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
64.90 |
80.33 |
91.27 |
117.80 |
138.61 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
60.06 |
73.39 |
91.54 |
113.37 |
96.63 |
| Miscellaneous Expenses |
37.70 |
43.67 |
52.96 |
57.70 |
89.67 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
162.66 |
197.39 |
235.77 |
288.87 |
324.91 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
3,237.22 |
4,066.82 |
5,639.73 |
7,887.48 |
10,669.88 |
| PBDIT |
3,232.75 |
4,073.93 |
5,659.09 |
8,575.24 |
10,907.22 |
| Interest |
1,956.86 |
2,497.51 |
3,673.28 |
5,184.53 |
7,670.72 |
| PBDT |
1,275.89 |
1,576.42 |
1,985.81 |
3,390.71 |
3,236.50 |
| Depreciation |
18.69 |
18.69 |
17.46 |
16.60 |
17.46 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,257.20 |
1,557.73 |
1,968.35 |
3,374.11 |
3,219.04 |
| Extra-ordinary items |
-0.85 |
0.00 |
0.00 |
0.00 |
13.55 |
| PBT (Post Extra-ord Items) |
1,256.35 |
1,557.73 |
1,968.35 |
3,374.11 |
3,232.59 |
| Tax |
220.61 |
300.43 |
397.97 |
937.86 |
936.50 |
| Reported Net Profit |
1,036.59 |
1,257.30 |
1,570.38 |
2,436.25 |
2,282.54 |
| Total Value Addition |
162.66 |
197.39 |
235.77 |
288.87 |
324.91 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
423.51 |
499.13 |
556.61 |
710.09 |
853.36 |
| Corporate Dividend Tax |
59.40 |
70.00 |
94.60 |
120.68 |
140.69 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,491.21 |
2,495.64 |
2,530.07 |
2,840.38 |
2,844.54 |
| Earning Per Share (Rs) |
41.61 |
50.38 |
62.07 |
85.77 |
80.24 |
| Equity Dividend (%) |
170.00 |
200.00 |
220.00 |
250.00 |
300.00 |
| Book Value (Rs) |
155.87 |
179.05 |
219.42 |
420.62 |
461.85 |
|
|
|
|
| Source : Religare Technova |
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