HDFC Bank
BSE: 500180 | NSE: HDFCBANK | ISIN: INE040A01018 | Banks - Private Sector
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Interest Earned |
2,548.93 |
3,093.49 |
4,475.34 |
6,889.02 |
10,115.00 |
| Other Income |
490.94 |
637.36 |
1,213.64 |
1,510.24 |
2,205.38 |
| Total Income |
3,039.87 |
3,730.85 |
5,688.98 |
8,399.26 |
12,320.38 |
| Expenditure |
|
|
|
|
| Interest expended |
1,211.05 |
1,315.56 |
1,929.50 |
3,179.45 |
4,887.12 |
| Employee Cost |
204.09 |
276.67 |
486.82 |
776.86 |
1,301.35 |
| Selling and Admin Expenses |
437.07 |
506.44 |
943.03 |
727.53 |
974.79 |
| Depreciation |
125.72 |
144.07 |
178.59 |
219.60 |
271.72 |
| Miscellaneous Expenses |
459.22 |
634.49 |
1,035.10 |
2,113.28 |
3,295.22 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Expenses |
988.28 |
1,261.62 |
2,170.85 |
2,590.66 |
3,935.28 |
| Provisions & Contingencies |
237.82 |
300.05 |
472.69 |
1,246.61 |
1,907.80 |
| Total Expenses |
2,437.15 |
2,877.23 |
4,573.04 |
7,016.72 |
10,730.20 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Net Profit for the Year |
602.72 |
853.62 |
1,115.94 |
1,382.54 |
1,590.18 |
| Extraordionary Items |
0.00 |
-0.26 |
0.00 |
-0.35 |
-0.06 |
| Profit brought forward |
356.13 |
405.32 |
602.34 |
1,455.02 |
1,932.03 |
| Total |
958.85 |
1,258.68 |
1,718.28 |
2,837.21 |
3,522.15 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
100.05 |
140.07 |
172.23 |
223.57 |
301.27 |
| Corporate Dividend Tax |
12.82 |
19.64 |
24.16 |
38.00 |
51.20 |
| Per share data (annualised) |
|
|
|
|
| Earning Per Share (Rs) |
21.16 |
27.55 |
35.64 |
43.29 |
44.87 |
| Equity Dividend (%) |
35.00 |
45.00 |
55.00 |
70.00 |
85.00 |
| Book Value (Rs) |
94.52 |
145.86 |
169.24 |
201.42 |
324.38 |
| Appropriations |
|
|
|
|
| Transfer to Statutory Reserves |
296.49 |
242.01 |
-265.37 |
288.38 |
436.05 |
| Transfer to Other Reserves |
50.95 |
66.56 |
87.08 |
114.14 |
159.02 |
| Proposed Dividend/Transfer to Govt |
112.87 |
159.71 |
196.39 |
261.57 |
352.47 |
| Balance c/f to Balance Sheet |
405.32 |
602.34 |
1,455.02 |
1,932.03 |
2,574.61 |
| Total |
865.63 |
1,070.62 |
1,473.12 |
2,596.12 |
3,522.15 |
|
|
| Source : Asian CERC |
|
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