| Profit & Loss account of HDFC Bank (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
98,512.02 |
94,834.54 |
91,787.88 |
77,544.19 |
62,661.79 |
|
| Income from Investments |
26,046.13 |
23,214.27 |
20,633.32 |
19,997.46 |
16,222.37 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
2,552.37 |
2,341.25 |
1,828.93 |
635.70 |
523.88 |
|
| Others |
642.59 |
468.17 |
562.52 |
794.70 |
833.31 |
|
| Total Interest Earned |
127,753.12 |
120,858.23 |
114,812.65 |
98,972.05 |
80,241.36 |
|
| Other Income |
29,509.90 |
25,204.89 |
23,260.82 |
17,625.88 |
15,220.30 |
|
| Total Income |
157,263.02 |
146,063.12 |
138,073.47 |
116,597.94 |
95,461.66 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
55,743.53 |
55,978.66 |
58,626.40 |
50,728.83 |
40,146.49 |
|
| Payments to and Provisions for Employees |
12,031.69 |
10,364.79 |
9,525.67 |
7,761.76 |
6,805.74 |
|
| Depreciation |
1,599.80 |
1,302.41 |
1,195.85 |
1,140.10 |
906.34 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
23,810.70 |
21,055.42 |
19,976.01 |
17,217.51 |
14,978.30 |
|
| Total Operating Expenses |
37,442.19 |
32,722.63 |
30,697.53 |
26,119.37 |
22,690.38 |
|
| Provision Towards Income Tax |
13,346.03 |
11,644.77 |
9,833.15 |
12,129.61 |
10,107.25 |
|
| Provision Towards Deferred Tax |
-1,291.91 |
-1,102.31 |
516.69 |
-1,008.12 |
-896.68 |
|
| Other Provisions and Contingencies |
15,061.83 |
15,702.85 |
12,142.39 |
7,550.08 |
5,927.49 |
|
| Total Provisions and Contingencies |
27,115.95 |
26,245.31 |
22,492.23 |
18,671.57 |
15,138.06 |
|
| Total Expenditure |
120,301.66 |
114,946.59 |
111,816.15 |
95,519.77 |
77,974.93 |
|
| Net Profit / Loss for The Year |
36,961.36 |
31,116.53 |
26,257.32 |
21,078.17 |
17,486.73 |
|
| Net Profit / Loss After EI & Prior Year Items |
36,961.36 |
31,116.53 |
26,257.32 |
21,078.17 |
17,486.73 |
|
| Profit / Loss Brought Forward |
73,652.79 |
57,492.40 |
49,223.30 |
40,453.42 |
32,668.94 |
|
| Total Profit / Loss available for Appropriations |
110,614.15 |
88,608.93 |
75,480.62 |
61,531.58 |
50,155.67 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
9,240.34 |
7,779.13 |
6,564.33 |
5,269.54 |
4,371.68 |
|
| Transfer To / From Capital Reserve |
666.47 |
2,291.68 |
1,123.85 |
105.34 |
235.52 |
|
| 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 |
3,592.40 |
0.00 |
0.00 |
0.00 |
3,390.58 |
|
| Equity Share Dividend |
0.00 |
0.00 |
6,540.31 |
4,052.59 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
93,185.67 |
73,652.79 |
57,492.40 |
49,223.30 |
40,453.42 |
|
| Total Appropriations |
110,614.15 |
88,608.93 |
75,480.62 |
61,531.58 |
50,155.67 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
66.80 |
56.58 |
48.01 |
78.65 |
67.76 |
|
| Diluted EPS (Rs.) |
66.35 |
56.32 |
47.66 |
77.87 |
66.84 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
1,550.00 |
650.00 |
250.00 |
750.00 |
650.00 |
|
Source : Dion Global Solutions Limited
