| Profit & Loss account of Housing Development Finance Corporation (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
47,957.07 |
48,149.74 |
58,738.92 |
43,348.04 |
40,689.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
47,957.07 |
48,149.74 |
58,738.92 |
43,348.04 |
40,689.22 |
|
| Total Operating Revenues |
47,957.07 |
48,149.74 |
58,738.92 |
43,348.04 |
40,689.22 |
|
| Other Income |
33.13 |
26.12 |
24.42 |
29.97 |
18.27 |
|
| Total Revenue |
47,990.20 |
48,175.86 |
58,763.34 |
43,378.01 |
40,707.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,060.79 |
914.11 |
592.92 |
716.53 |
1,372.09 |
|
| Finance Costs |
26,739.21 |
28,614.76 |
31,001.36 |
27,837.67 |
23,497.98 |
|
| Depreciation And Amortisation Expenses |
172.29 |
158.78 |
147.74 |
66.53 |
49.24 |
|
| Other Expenses |
839.60 |
725.12 |
757.30 |
703.51 |
483.54 |
|
| Total Expenses |
30,743.89 |
33,360.77 |
38,412.42 |
30,259.24 |
27,517.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17,246.31 |
14,815.09 |
20,350.92 |
13,118.77 |
13,189.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17,246.31 |
14,815.09 |
20,350.92 |
13,118.77 |
13,189.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,514.25 |
3,040.65 |
2,571.68 |
3,307.11 |
3,212.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.12 |
-252.86 |
9.59 |
179.20 |
-982.35 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,504.13 |
2,787.79 |
2,581.27 |
3,486.31 |
2,230.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13,742.18 |
12,027.30 |
17,769.65 |
9,632.46 |
10,959.34 |
|
| Profit/Loss From Continuing Operations |
13,742.18 |
12,027.30 |
17,769.65 |
9,632.46 |
10,959.34 |
|
| Profit/Loss For The Period |
13,742.18 |
12,027.30 |
17,769.65 |
9,632.46 |
10,959.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
76.01 |
67.77 |
102.91 |
56.53 |
67.31 |
|
| Diluted EPS (Rs.) |
75.20 |
67.20 |
102.12 |
56.53 |
66.48 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4,152.65 |
3,642.68 |
3,600.63 |
3,615.04 |
3,351.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
349.48 |
102.69 |
|
| Equity Dividend Rate (%) |
1,500.00 |
1,150.00 |
1,050.00 |
1,050.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
