| Profit & Loss account of Housing & Urban Development Corporation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,532.12 |
5,547.64 |
4,171.36 |
3,472.94 |
3,235.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,532.12 |
5,547.64 |
4,171.36 |
3,472.94 |
3,235.26 |
|
| Total Operating Revenues |
7,532.12 |
5,547.64 |
4,171.36 |
3,498.85 |
3,252.64 |
|
| Other Income |
39.52 |
43.58 |
62.78 |
85.99 |
97.44 |
|
| Total Revenue |
7,571.64 |
5,591.22 |
4,234.14 |
3,584.84 |
3,350.08 |
|
| 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 |
21.76 |
29.18 |
5.67 |
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 |
239.02 |
224.12 |
176.40 |
124.41 |
140.39 |
|
| Finance Costs |
4,847.81 |
3,070.51 |
2,294.79 |
1,986.32 |
1,907.31 |
|
| Depreciation And Amortisation Expenses |
5.71 |
5.30 |
5.46 |
4.68 |
4.51 |
|
| Other Expenses |
127.05 |
71.63 |
72.38 |
46.34 |
48.14 |
|
| Total Expenses |
5,397.11 |
3,728.01 |
2,825.51 |
2,459.08 |
2,229.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,174.53 |
1,863.21 |
1,408.63 |
1,125.76 |
1,120.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.26 |
5.16 |
|
| Profit/Loss Before Tax |
2,174.53 |
1,863.21 |
1,408.63 |
1,126.02 |
1,125.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
453.00 |
584.90 |
441.15 |
389.80 |
336.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.91 |
98.78 |
-42.16 |
-60.41 |
-21.22 |
|
| Tax For Earlier Years |
-1.80 |
-0.62 |
-0.54 |
3.80 |
0.00 |
|
| Total Tax Expenses |
466.11 |
683.06 |
398.45 |
333.19 |
315.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,708.42 |
1,180.15 |
1,010.18 |
792.83 |
810.61 |
|
| Profit/Loss From Continuing Operations |
1,708.42 |
1,180.15 |
1,010.18 |
841.81 |
810.61 |
|
| Profit/Loss For The Period |
1,708.42 |
1,180.15 |
1,010.18 |
841.81 |
810.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.53 |
5.90 |
5.05 |
4.21 |
4.00 |
|
| Diluted EPS (Rs.) |
8.53 |
5.90 |
5.05 |
4.21 |
4.00 |
|
| 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 |
180.17 |
135.13 |
110.10 |
100.01 |
100.01 |
|
| Tax On Dividend |
37.03 |
27.78 |
22.42 |
20.36 |
20.36 |
|
| Equity Dividend Rate (%) |
31.00 |
8.00 |
6.00 |
1.00 |
5.00 |
|
Source : Dion Global Solutions Limited
