| Nine Months Results of Housing Development Finance Corporation (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
| Net Sales/Income from operations |
46,763.20 |
30,472.41 |
25,481.04 |
24,610.76 |
21,694.59 |
|
| Other Operating Income |
-- |
1,263.29 |
83.76 |
-- |
-- |
|
| Total Income From Operations |
46,763.20 |
31,735.70 |
25,564.80 |
24,610.76 |
21,694.59 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
453.32 |
593.98 |
329.54 |
302.70 |
265.65 |
|
| Depreciation |
104.59 |
40.11 |
35.17 |
42.31 |
40.60 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
4,639.10 |
537.00 |
275.00 |
552.00 |
170.00 |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
586.67 |
523.64 |
353.18 |
301.38 |
283.91 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
40,979.52 |
30,040.97 |
24,571.91 |
23,412.37 |
20,934.43 |
|
| Other Income |
18.48 |
42.73 |
32.97 |
34.33 |
36.26 |
|
| P/L Before Int., Excpt. Items & Tax |
40,998.00 |
30,083.70 |
24,604.88 |
23,446.70 |
20,970.69 |
|
| Interest |
23,339.52 |
20,655.82 |
16,524.12 |
15,658.26 |
14,504.64 |
|
| P/L Before Exceptional Items & Tax |
17,658.48 |
9,427.88 |
8,080.76 |
7,788.44 |
6,466.05 |
|
| Exceptional Items |
-- |
-- |
3,675.31 |
-- |
-- |
|
| P/L Before Tax |
17,658.48 |
9,427.88 |
11,756.07 |
7,788.44 |
6,466.05 |
|
| Tax |
2,121.36 |
2,657.00 |
2,429.00 |
2,390.00 |
1,980.00 |
|
| P/L After Tax from Ordinary Activities |
15,537.12 |
6,770.88 |
9,327.07 |
5,398.44 |
4,486.05 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
15,537.12 |
6,770.88 |
9,327.07 |
5,398.44 |
4,486.05 |
|
| Equity Share Capital |
345.81 |
343.89 |
319.52 |
317.02 |
315.74 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
90.05 |
39.85 |
58.36 |
33.93 |
28.28 |
|
| Diluted EPS |
89.36 |
39.51 |
57.66 |
33.64 |
28.04 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
90.05 |
39.85 |
58.36 |
33.93 |
28.28 |
|
| Diluted EPS. |
89.36 |
39.51 |
57.66 |
33.64 |
28.04 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
