REPCO HOME FINANCE LTD.
NSE : REPCOHOMEBSE : 535322ISIN
CODE : INE612J01015Industry : Finance - HousingHouse
: PSU
BSE510.009.5 (+1.9 % )
PREV CLOSE (Rs.) 500.50
OPEN PRICE (Rs.) 506.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4646
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE510.35 10.05 (+2.01 % )
PREV CLOSE(Rs.) 500.30
OPEN PRICE (Rs.) 495.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 29536
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 | 12837.40 | 12901.90 | 13734.60 | 13454.60 | 11892.50 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 12570.10 | 12581.70 | 13518.20 | 13173.60 | 11633.70 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | NA | NA | NA | NA | NA |
| Brokerages & commissions | NA | NA | NA | NA | NA |
| Processing fees and other charges | 103.30 | 97.70 | 101.70 | 252.20 | 256.30 |
| Other Operating Income | 164.00 | 222.50 | 114.70 | 28.80 | 2.50 |
| Operating Income (Net) | 12837.40 | 12901.90 | 13734.60 | 13454.60 | 11892.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 878.90 | 786.30 | 713.50 | 664.30 | 585.20 |
| Salaries, Wages & Bonus | 725.40 | 652.50 | 590.90 | 541.00 | 468.00 |
| Contributions to EPF & Pension Funds | 48.00 | 46.00 | 42.00 | 37.30 | 32.60 |
| Workmen and Staff Welfare Expenses | 91.50 | 73.90 | 59.10 | 67.90 | 72.00 |
| Other Employees Cost | 14.00 | 13.90 | 21.50 | 18.10 | 12.60 |
| Operating & Establishment Expenses | 84.60 | 64.20 | 57.70 | 50.60 | 131.10 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Rent , Rates & Taxes | 36.60 | 26.50 | 34.50 | 25.60 | 106.10 |
| Repairs and Maintenance | 33.70 | 26.00 | 12.10 | 10.80 | 10.80 |
| Insurance | 0.40 | 0.70 | 0.90 | 1.20 | 2.00 |
| Electricity & Power | 13.90 | 11.00 | 10.20 | 13.00 | 12.20 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 258.70 | 169.60 | 157.10 | 192.70 | 194.80 |
| Printing and stationery | 13.30 | 6.70 | 5.10 | 8.50 | 7.60 |
| Professional and legal fees | 107.30 | 75.20 | 69.80 | 75.90 | 88.80 |
| Advertisement & Sales Promotion | 71.10 | 35.70 | 35.20 | 52.70 | 51.70 |
| Other General Expenses | 67.00 | 52.00 | 47.00 | 55.60 | 46.70 |
| Provisions and Contingencies | 601.40 | 2422.30 | 893.90 | 622.50 | 192.60 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | NA | 164.90 |
| Bad debts /advances written off | 7.90 | 32.00 | 32.10 | 6.70 | 4.90 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.30 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 593.50 | 2390.00 | 861.80 | 615.80 | 22.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1823.60 | 3442.40 | 1822.20 | 1530.10 | 1103.70 |
| Operating Profit (Excl OI) | 11013.80 | 9459.50 | 11912.40 | 11924.50 | 10788.80 |
| Other Income | 154.20 | 163.80 | 187.70 | 56.40 | 59.20 |
| 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 | 0.70 | NA | NA | 0.20 | 0.90 |
| Income from investments | 15.80 | 17.60 | 22.00 | 26.40 | 18.70 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Others | 137.70 | 146.20 | 165.70 | 29.80 | 39.60 |
| Operating Profit | 11168.00 | 9623.30 | 12100.10 | 11980.90 | 10848.00 |
| Interest | 7010.70 | 6899.30 | 8072.40 | 8249.70 | 7199.50 |
| Loans | 6987.80 | 6882.10 | 7732.30 | 7564.80 | 6002.00 |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | 205.00 | 595.40 | 920.10 |
| Other Interest | 22.90 | 17.20 | 135.10 | 89.50 | 277.40 |
| Depreciation | 149.70 | 128.80 | 129.80 | 129.30 | 50.30 |
| Profit Before Taxation & Exceptional Items | 4007.60 | 2595.20 | 3897.90 | 3601.90 | 3598.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4007.60 | 2595.20 | 3897.90 | 3601.90 | 3598.20 |
| Provision for Tax | 1046.80 | 679.70 | 1021.90 | 798.40 | 1251.80 |
| Current Income Tax | 938.50 | 988.60 | 956.20 | 850.50 | 1016.90 |
| Deferred Tax | 108.30 | -308.90 | 36.80 | -153.70 | 234.90 |
| Other taxes | 0.00 | 0.00 | 28.90 | 101.60 | 0.00 |
| Profit After Tax | 2960.80 | 1915.50 | 2876.00 | 2803.50 | 2346.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 202.00 | 25.60 | 126.10 | 177.90 | 144.20 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3162.80 | 1941.10 | 3002.10 | 2981.40 | 2490.60 |
| Adjustments to PAT | NA | -0.10 | NA | NA | NA |
| Profit Balance B/F | 7258.30 | 6949.00 | 5647.90 | 4356.40 | 3076.00 |
| Appropriations | 10421.10 | 8890.00 | 8650.00 | 7337.80 | 5566.60 |
| General Reserve | 350.00 | 350.00 | 250.00 | 250.00 | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 10071.10 | 8540.00 | 8400.00 | 7087.80 | 5566.60 |
| Equity Dividend % | 27.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 50.56 | 31.03 | 47.99 | 47.66 | 39.81 |
| Adjusted EPS | 50.56 | 31.03 | 47.99 | 47.66 | 39.81 |
