| Profit & Loss account of Housing Development Finance Corporation (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
152,940.25 |
135,925.76 |
139,033.99 |
101,725.71 |
95,915.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
152,940.25 |
135,925.76 |
139,033.99 |
101,725.71 |
95,915.31 |
|
| Total Operating Revenues |
152,940.25 |
135,925.76 |
139,033.99 |
101,725.71 |
95,915.31 |
|
| Other Income |
57.39 |
42.32 |
37.25 |
70.19 |
279.56 |
|
| Total Revenue |
152,997.64 |
135,968.08 |
139,071.24 |
101,795.90 |
96,194.87 |
|
| 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 FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,159.96 |
2,082.11 |
1,700.67 |
1,356.66 |
1,448.37 |
|
| Finance Costs |
36,845.06 |
27,230.35 |
29,081.26 |
32,109.45 |
29,525.78 |
|
| Depreciation And Amortisation Expenses |
596.80 |
418.92 |
355.35 |
256.11 |
96.00 |
|
| Other Expenses |
90,637.26 |
84,911.53 |
87,587.37 |
41,675.41 |
49,424.39 |
|
| Total Expenses |
132,032.83 |
116,686.05 |
121,755.41 |
81,348.75 |
81,485.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20,964.81 |
19,282.03 |
17,315.83 |
20,447.15 |
14,709.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20,964.81 |
19,282.03 |
17,315.83 |
20,447.15 |
14,709.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,430.79 |
4,308.93 |
3,937.98 |
3,415.75 |
4,370.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-99.24 |
-188.23 |
-48.97 |
148.43 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4,430.79 |
4,209.69 |
3,749.75 |
3,366.78 |
4,518.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16,534.02 |
15,072.34 |
13,566.08 |
17,080.37 |
10,190.69 |
|
| Profit/Loss From Continuing Operations |
16,534.02 |
15,072.34 |
13,566.08 |
17,080.37 |
10,190.69 |
|
| Profit/Loss For The Period |
16,534.02 |
15,072.34 |
13,566.08 |
17,080.37 |
10,190.69 |
|
| Minority Interest |
-1,538.85 |
-1,447.44 |
-1,747.49 |
-1,391.90 |
-1,348.75 |
|
| Consolidated Profit/Loss After MI And Associates |
26,160.91 |
22,594.69 |
18,740.06 |
21,434.57 |
16,231.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
144.00 |
125.00 |
106.00 |
124.00 |
95.00 |
|
| Diluted EPS (Rs.) |
143.00 |
124.00 |
105.00 |
123.00 |
95.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4,152.65 |
3,642.68 |
3,600.64 |
4,086.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
