Profit & Loss account of HDFC Bank (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Interest / Discount on Advances / Bills |
91,787.88 |
77,544.19 |
62,661.79 |
52,055.26 |
44,827.86 |
|
Income from Investments |
20,633.32 |
19,997.46 |
16,222.37 |
15,944.34 |
14,120.03 |
|
Interest on Balance with RBI and Other Inter-Bank funds |
1,828.93 |
635.70 |
523.88 |
532.02 |
361.61 |
|
Others |
562.52 |
794.70 |
833.31 |
774.34 |
911.95 |
|
Total Interest Earned |
114,812.65 |
98,972.05 |
80,241.36 |
69,305.96 |
60,221.45 |
|
Other Income |
23,260.82 |
17,625.88 |
15,220.30 |
12,296.50 |
10,751.72 |
|
Total Income |
138,073.47 |
116,597.94 |
95,461.66 |
81,602.46 |
70,973.17 |
|
EXPENDITURE |
|
|
|
|
|
|
Interest Expended |
58,626.40 |
50,728.83 |
40,146.49 |
36,166.73 |
32,629.93 |
|
Payments to and Provisions for Employees |
9,525.67 |
7,761.76 |
6,805.74 |
6,483.66 |
5,702.20 |
|
Depreciation |
1,195.85 |
1,140.10 |
906.34 |
833.12 |
705.84 |
|
Operating Expenses (excludes Employee Cost & Depreciation) |
19,976.01 |
17,217.51 |
14,978.30 |
12,386.55 |
10,571.66 |
|
Total Operating Expenses |
30,697.53 |
26,119.37 |
22,690.38 |
19,703.34 |
16,979.70 |
|
Provision Towards Income Tax |
9,833.15 |
12,129.61 |
10,107.25 |
7,916.97 |
6,507.59 |
|
Provision Towards Deferred Tax |
516.69 |
-1,008.12 |
-896.68 |
-327.54 |
-165.88 |
|
Other Provisions and Contingencies |
12,142.39 |
7,550.08 |
5,927.49 |
3,593.31 |
2,725.61 |
|
Total Provisions and Contingencies |
22,492.23 |
18,671.57 |
15,138.06 |
11,182.74 |
9,067.32 |
|
Total Expenditure |
111,816.15 |
95,519.77 |
77,974.93 |
67,052.82 |
58,676.96 |
|
Net Profit / Loss for The Year |
26,257.32 |
21,078.17 |
17,486.73 |
14,549.64 |
12,296.21 |
|
Net Profit / Loss After EI & Prior Year Items |
26,257.32 |
21,078.17 |
17,486.73 |
14,549.64 |
12,296.21 |
|
Profit / Loss Brought Forward |
49,223.30 |
40,453.42 |
32,668.94 |
23,527.69 |
18,627.79 |
|
Total Profit / Loss available for Appropriations |
75,480.62 |
61,531.58 |
50,155.67 |
38,077.33 |
30,924.01 |
|
APPROPRIATIONS |
|
|
|
|
|
|
Transfer To / From Statutory Reserve |
6,564.33 |
5,269.54 |
4,371.68 |
3,637.41 |
3,074.05 |
|
Transfer To / From Capital Reserve |
1,123.85 |
105.34 |
235.52 |
313.41 |
222.15 |
|
Transfer To / From Revenue And Other Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Dividend and Dividend Tax for The Previous Year |
0.00 |
0.00 |
3,390.58 |
-1.69 |
-11.71 |
|
Equity Share Dividend |
6,540.31 |
4,052.59 |
0.00 |
0.00 |
2,401.78 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
488.95 |
|
Balance Carried Over To Balance Sheet |
57,492.40 |
49,223.30 |
40,453.42 |
32,668.94 |
23,527.69 |
|
Total Appropriations |
75,480.62 |
61,531.58 |
50,155.67 |
38,077.33 |
30,924.01 |
|
OTHER INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
48.01 |
78.65 |
67.76 |
57.18 |
48.84 |
|
Diluted EPS (Rs.) |
47.66 |
77.87 |
66.84 |
56.43 |
48.26 |
|
DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Dividend Rate (%) |
250.00 |
750.00 |
650.00 |
550.00 |
475.00 |
|
Source : Dion Global Solutions Limited