HOUSING DEVELOPMENT FINANCE CORPORATION LTD. - (AMALGAMATED)
NSE : HDFCBSE : 500010ISIN
CODE : INE001A01036Industry : Finance - HousingHouse
: HDFC
BSE2729.950 (0 % )
PREV CLOSE (Rs.) 2729.95
OPEN PRICE (Rs.) 2750.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 438405
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2724.30 0 (0 % )
PREV CLOSE(Rs.) 2724.30
OPEN PRICE (Rs.) 2755.80
BID PRICE (QTY) 2724.30 (11947 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 42367376
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1529402.50 | 1359257.60 | 1390392.30 | 1122666.90 | 959153.10 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 575906.10 | 451245.40 | 444615.50 | 452532.60 | 410453.00 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | 539.40 | 586.40 | 384.50 | 892.10 | 294.70 |
| Brokerages & commissions | 24122.90 | 22807.60 | 19677.20 | 21388.20 | 24751.10 |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 928834.10 | 884618.20 | 925715.10 | 647854.00 | 523654.30 |
| Operating Income (Net) | 1529402.50 | 1359257.60 | 1390392.30 | 1122666.90 | 959153.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 21599.60 | 20821.10 | 17006.70 | 13566.60 | 14483.70 |
| Salaries, Wages & Bonus | 17368.00 | 14961.80 | 12317.20 | 12118.20 | 11121.00 |
| Contributions to EPF & Pension Funds | 1245.90 | 1068.40 | 987.60 | 964.00 | 815.60 |
| Workmen and Staff Welfare Expenses | 387.30 | 243.20 | 149.20 | 324.80 | 329.00 |
| Other Employees Cost | 2598.40 | 4547.70 | 3552.70 | 159.60 | 2218.10 |
| Operating & Establishment Expenses | 855094.70 | 802866.50 | 828598.20 | 374111.60 | 455842.90 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 4388.40 | 3153.30 | 2779.30 | 2057.60 | 1887.90 |
| Commission, Brokerage & Discounts | 122.30 | 210.40 | 106.00 | 273.10 | 2402.60 |
| Rent , Rates & Taxes | 2963.00 | 1619.60 | 1493.20 | 1080.70 | 2438.20 |
| Repairs and Maintenance | 1520.60 | 1356.40 | 1207.40 | 1216.80 | 1150.20 |
| Insurance | 33.00 | 52.20 | 38.30 | 23.70 | 15.50 |
| Electricity & Power | 330.10 | 290.80 | 232.00 | 305.20 | 289.10 |
| Other Operating Expenses | 845737.30 | 796183.80 | 822742.00 | 369154.50 | 447659.40 |
| Administrations & Other Expenses | 65383.10 | 48092.30 | 42069.80 | 37149.30 | 33994.20 |
| Printing and stationery | 731.00 | 522.70 | 384.40 | 597.40 | 674.60 |
| Professional and legal fees | 7603.00 | 7517.00 | 6842.40 | 5659.60 | 4303.30 |
| Advertisement & Sales Promotion | 46436.10 | 31354.40 | 26290.40 | 21147.00 | 19929.90 |
| Other General Expenses | 10613.00 | 8698.20 | 8552.60 | 9745.30 | 9086.40 |
| Provisions and Contingencies | 23021.00 | 24552.80 | 34218.60 | 169117.50 | 13214.20 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 22.00 | 2539.90 | NA |
| Other Miscellaneous Expenses | 23021.00 | 24552.80 | 34196.60 | 166577.60 | 13214.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 965098.40 | 896332.70 | 921893.30 | 593945.00 | 517535.00 |
| Operating Profit (Excl OI) | 564304.10 | 462924.90 | 468499.00 | 528721.90 | 441618.10 |
| Other Income | 21597.90 | 8059.00 | 424.50 | 701.90 | 2795.60 |
| Other Interest Income | NA | NA | NA | NA | NA |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Income from investments | 122.60 | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 3.30 | NA | NA |
| Others | 21475.30 | 8059.00 | 421.20 | 701.90 | 2795.60 |
| Operating Profit | 585902.00 | 470983.90 | 468923.50 | 529423.80 | 444413.70 |
| Interest | 370285.90 | 273974.40 | 292211.70 | 322391.20 | 296362.30 |
| Loans | 94544.00 | 60341.80 | 63642.60 | 72763.80 | 56956.30 |
| Deposits | 103794.90 | 98648.00 | 104472.50 | 98667.20 | 82587.50 |
| Bonds / Debentures | 166855.10 | 110363.80 | 119999.30 | 147260.30 | 150584.10 |
| Other Interest | 5091.90 | 4620.80 | 4097.30 | 3699.90 | 6234.40 |
| Depreciation | 5968.00 | 4189.20 | 3553.50 | 2561.10 | 960.00 |
| Profit Before Taxation & Exceptional Items | 209648.10 | 192820.30 | 173158.30 | 204471.50 | 147091.40 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 321305.50 | 282518.20 | 242373.00 | 261932.50 | 220989.60 |
| Provision for Tax | 44307.90 | 42096.90 | 37497.50 | 33667.80 | 45184.50 |
| Current Income Tax | 43538.00 | 43089.30 | 39379.80 | 34157.50 | 43700.20 |
| Deferred Tax | 769.90 | -992.40 | -1882.30 | -489.70 | 1484.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 276997.60 | 240421.30 | 204875.50 | 228264.70 | 175805.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15388.50 | -14474.40 | -17474.90 | -13919.00 | -13487.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 261609.10 | 225946.90 | 187400.60 | 214345.70 | 162317.60 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 762596.60 | 615042.00 | 503189.80 | 413814.10 | 304729.30 |
| Appropriations | 1024205.70 | 840988.90 | 690590.40 | 628159.80 | 467046.90 |
| General Reserve | NA | NA | 27000.00 | 80345.90 | 476.80 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1024205.70 | 840988.90 | 663590.40 | 547813.90 | 466570.10 |
| Equity Dividend % | 2200.00 | 1500.00 | 1150.00 | 1050.00 | 1050.00 |
| Earnings Per Share | 142.60 | 124.62 | 103.88 | 123.75 | 94.29 |
| Adjusted EPS | 142.60 | 124.62 | 103.88 | 123.75 | 94.29 |
