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Housing Development Finance Corporation

BSE: 500010|NSE: HDFC|ISIN: INE001A01036|SECTOR: Finance - Housing
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Nine Months of Housing Development Finance Corporation

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 24,610.76 21,694.59 19,953.19 17,522.68 15,446.42
Other Operating Income -- -- -- -- --
Total Income From Operations 24,610.76 21,694.59 19,953.19 17,522.68 15,446.42
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 302.70 265.65 247.03 212.40 187.15
Depreciation 42.31 40.60 16.69 23.38 16.29
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies 552.00 170.00 115.00 70.00 120.00
Exp. Capitalised -- -- -- -- --
Other Expenses 301.38 283.91 272.85 268.15 222.28
P/L Before Other Inc. , Int., Excpt. Items & Tax 23,412.37 20,934.43 19,301.62 16,948.75 14,900.70
Other Income 34.33 36.26 61.24 27.17 23.49
P/L Before Int., Excpt. Items & Tax 23,446.70 20,970.69 19,362.86 16,975.92 14,924.19
Interest 15,658.26 14,504.64 13,392.15 11,888.78 10,451.06
P/L Before Exceptional Items & Tax 7,788.44 6,466.05 5,970.71 5,087.14 4,473.13
Exceptional Items -- -- -- -- --
P/L Before Tax 7,788.44 6,466.05 5,970.71 5,087.14 4,473.13
Tax 2,390.00 1,980.00 1,843.00 1,370.00 1,180.00
P/L After Tax from Ordinary Activities 5,398.44 4,486.05 4,127.71 3,717.14 3,293.13
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 5,398.44 4,486.05 4,127.71 3,717.14 3,293.13
Equity Share Capital 317.02 315.74 314.41 311.85 308.20
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 33.93 28.28 26.32 23.89 21.75
Diluted EPS 33.64 28.04 26.12 23.70 21.50
EPS After Extra Ordinary
Basic EPS 33.93 28.28 26.32 23.89 21.75
Diluted EPS 33.64 28.04 26.12 23.70 21.50
Public Share Holding
No Of Shares (Crores) -- -- 157.21 155.92 154.10
Share Holding (%) -- -- 100.00 100.00 100.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited

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