| Profit & Loss account of Housing Development Finance Corporation (in Rs. Cr.) |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
40,689.22 |
33,112.79 |
30,905.12 |
27,401.16 |
23,894.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40,689.22 |
33,112.79 |
30,905.12 |
27,401.16 |
23,894.03 |
|
| Total Operating Revenues |
40,689.22 |
33,112.79 |
30,905.12 |
27,401.16 |
24,143.01 |
|
| Other Income |
18.27 |
46.81 |
51.45 |
69.70 |
54.66 |
|
| Total Revenue |
40,707.49 |
33,159.60 |
30,956.57 |
27,470.86 |
24,197.67 |
|
| 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 |
1,372.09 |
388.80 |
349.09 |
328.46 |
279.18 |
|
| Finance Costs |
23,497.98 |
20,896.20 |
19,374.51 |
17,975.09 |
16,029.37 |
|
| Depreciation And Amortisation Expenses |
49.24 |
55.96 |
54.28 |
29.78 |
31.87 |
|
| Other Expenses |
483.54 |
392.00 |
355.59 |
348.39 |
316.41 |
|
| Total Expenses |
27,517.85 |
22,432.96 |
20,848.47 |
18,846.72 |
16,756.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,189.64 |
10,726.64 |
10,108.10 |
8,624.14 |
7,440.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13,189.64 |
10,726.64 |
10,108.10 |
8,624.14 |
7,440.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,212.65 |
2,789.00 |
2,873.00 |
2,363.00 |
1,973.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-982.35 |
495.00 |
142.00 |
271.00 |
27.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,230.30 |
3,284.00 |
3,015.00 |
2,634.00 |
2,000.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,959.34 |
7,442.64 |
7,093.10 |
5,990.14 |
5,440.24 |
|
| Profit/Loss From Continuing Operations |
10,959.34 |
7,442.64 |
7,093.10 |
5,990.14 |
5,440.24 |
|
| Profit/Loss For The Period |
10,959.34 |
7,442.64 |
7,093.10 |
5,990.14 |
5,440.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
67.31 |
46.08 |
44.43 |
38.13 |
34.89 |
|
| Diluted EPS (Rs.) |
66.48 |
45.70 |
44.10 |
37.78 |
34.62 |
|
| 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 |
3,351.80 |
479.86 |
2,685.73 |
2,362.05 |
2,184.75 |
|
| Tax On Dividend |
102.69 |
-9.94 |
460.75 |
428.84 |
371.30 |
|
| Equity Dividend Rate (%) |
1,000.00 |
900.00 |
850.00 |
750.00 |
700.00 |
|
Source : Dion Global Solutions Limited
