| Profit & Loss account of HDFC Bank (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Interest / Discount on Advances / Bills |
238,444.43 |
207,220.01 |
127,095.86 |
98,512.02 |
94,834.54 |
|
| Income from Investments |
53,319.69 |
44,364.28 |
31,311.16 |
26,046.13 |
23,214.27 |
|
| Interest on Balance with RBI and Other Inter-Bank funds |
2,506.31 |
2,040.47 |
996.79 |
2,552.37 |
2,341.25 |
|
| Others |
6,246.61 |
4,715.80 |
2,181.74 |
642.59 |
468.17 |
|
| Total Interest Earned |
300,517.04 |
258,340.58 |
161,585.54 |
127,753.12 |
120,858.23 |
|
| Other Income |
45,632.28 |
49,241.00 |
31,214.83 |
29,509.90 |
25,204.89 |
|
| Total Income |
346,149.32 |
307,581.57 |
192,800.36 |
157,263.02 |
146,063.12 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Interest Expended |
177,846.95 |
149,808.10 |
74,743.32 |
55,743.53 |
55,978.66 |
|
| Payments to and Provisions for Employees |
23,900.53 |
22,240.21 |
15,512.36 |
12,031.69 |
10,364.79 |
|
| Depreciation |
3,379.47 |
2,810.10 |
2,242.48 |
1,599.80 |
1,302.41 |
|
| Operating Expenses (excludes Employee Cost & Depreciation) |
40,894.88 |
38,335.72 |
29,897.24 |
23,810.70 |
21,055.42 |
|
| Total Operating Expenses |
68,174.88 |
63,386.02 |
47,652.08 |
37,442.19 |
32,722.63 |
|
| Provision Towards Income Tax |
19,485.15 |
12,968.40 |
14,596.28 |
13,346.03 |
11,644.77 |
|
| Provision Towards Deferred Tax |
1,645.55 |
-2,885.38 |
-219.68 |
-1,291.91 |
-1,102.31 |
|
| Other Provisions and Contingencies |
11,649.43 |
23,492.15 |
11,919.66 |
15,061.83 |
15,702.85 |
|
| Total Provisions and Contingencies |
32,780.13 |
33,575.17 |
26,296.26 |
27,115.95 |
26,245.31 |
|
| Total Expenditure |
278,801.97 |
246,769.30 |
148,691.66 |
120,301.66 |
114,946.59 |
|
| Net Profit / Loss for The Year |
67,347.36 |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
|
| Net Profit / Loss After EI & Prior Year Items |
67,347.36 |
60,812.28 |
44,108.70 |
36,961.36 |
31,116.53 |
|
| Profit / Loss Brought Forward |
139,579.83 |
112,960.00 |
93,185.67 |
73,652.79 |
57,492.40 |
|
| Total Profit / Loss available for Appropriations |
206,927.19 |
177,342.38 |
137,294.38 |
110,614.15 |
88,608.93 |
|
| APPROPRIATIONS |
|
|
|
|
|
|
| Transfer To / From Statutory Reserve |
16,836.84 |
15,203.07 |
11,027.18 |
9,240.34 |
7,779.13 |
|
| Transfer To / From Capital Reserve |
507.00 |
4,166.41 |
4.61 |
666.47 |
2,291.68 |
|
| 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 |
14,826.19 |
0.00 |
0.00 |
3,592.40 |
0.00 |
|
| Equity Share Dividend |
0.00 |
8,404.42 |
8,604.52 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Balance Carried Over To Balance Sheet |
164,822.42 |
139,579.83 |
112,960.00 |
93,185.67 |
73,652.79 |
|
| Total Appropriations |
206,927.19 |
177,342.38 |
137,294.38 |
110,614.15 |
88,608.93 |
|
| OTHER INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.29 |
85.83 |
79.25 |
66.80 |
56.58 |
|
| Diluted EPS (Rs.) |
87.90 |
85.44 |
78.89 |
66.35 |
56.32 |
|
| DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Dividend Rate (%) |
2,200.00 |
1,950.00 |
1,900.00 |
1,550.00 |
650.00 |
|
Source : Dion Global Solutions Limited
