HOUSING & URBAN DEVELOPMENT CORPORATION LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 70494.60 | 69540.80 | 72345.80 | 75321.20 | 55559.00 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 69834.40 | 68880.50 | 71726.20 | 74825.70 | 54655.90 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 0.60 | 0.80 | 34.40 | 37.90 | 35.10 |
Brokerages & commissions | 16.60 | 20.30 | 63.90 | 62.70 | 466.20 |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 643.00 | 639.20 | 521.30 | 394.90 | 401.80 |
Operating Income (Net) | 70494.60 | 69540.80 | 72345.80 | 75321.20 | 55559.00 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 1856.40 | 2171.80 | 2053.10 | 2390.20 | 2241.20 |
Salaries, Wages & Bonus | 1668.70 | 1930.40 | 1810.30 | 2063.60 | 1888.70 |
Contributions to EPF & Pension Funds | 126.50 | 190.90 | 189.70 | 268.80 | 167.30 |
Workmen and Staff Welfare Expenses | 37.70 | 23.50 | 24.50 | 33.40 | 24.60 |
Other Employees Cost | 23.50 | 27.00 | 28.60 | 24.40 | 160.60 |
Operating & Establishment Expenses | 230.10 | 237.60 | 220.20 | 218.30 | 287.70 |
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 | 21.30 | 22.40 | 20.30 | 25.50 | 72.30 |
Rent , Rates & Taxes | 47.20 | 48.00 | 44.40 | 34.70 | 52.40 |
Repairs and Maintenance | 136.20 | 136.20 | 125.80 | 125.40 | 130.80 |
Insurance | 1.00 | 1.20 | 1.40 | 1.40 | 1.50 |
Electricity & Power | 20.90 | 24.80 | 25.40 | 21.50 | 21.90 |
Other Operating Expenses | 3.50 | 5.00 | 2.90 | 9.80 | 8.80 |
Administrations & Other Expenses | 170.10 | 97.80 | 121.20 | 185.00 | 209.50 |
Printing and stationery | 5.10 | 4.70 | 5.00 | 11.40 | 13.60 |
Professional and legal fees | 45.10 | 32.20 | 68.50 | 62.50 | 82.80 |
Advertisement & Sales Promotion | 23.10 | 11.70 | 11.30 | 33.70 | 45.50 |
Other General Expenses | 96.80 | 49.20 | 36.40 | 77.40 | 67.60 |
Provisions and Contingencies | 1264.10 | 1101.20 | 2237.40 | 2642.40 | 3866.20 |
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 | 16.50 |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.10 |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | 57.40 | NA |
Other Miscellaneous Expenses | 1264.10 | 1101.20 | 2237.40 | 2585.00 | 3849.60 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 3520.70 | 3608.40 | 4631.90 | 5435.90 | 6604.60 |
Operating Profit (Excl OI) | 66973.90 | 65932.40 | 67713.90 | 69885.30 | 48954.40 |
Other Income | 1104.10 | 2931.30 | 2290.50 | 395.70 | 435.80 |
Other Interest Income | 318.20 | 322.00 | 321.20 | 340.30 | 347.70 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | 0.70 | NA | NA | 0.10 | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | 738.80 | 2496.10 | 1862.00 | 1.00 | NA |
Others | 46.40 | 113.20 | 107.30 | 54.30 | 88.10 |
Operating Profit | 68078.00 | 68863.70 | 70004.40 | 70281.00 | 49390.20 |
Interest | 45070.80 | 45325.30 | 47648.20 | 48478.60 | 30705.10 |
Loans | 7095.20 | 1845.90 | 3224.60 | 5542.70 | 6622.10 |
Deposits | 2.80 | 10.00 | 79.60 | 188.80 | 385.30 |
Bonds / Debentures | 37934.20 | 43464.30 | 44337.70 | 42693.60 | 23384.00 |
Other Interest | 38.60 | 5.10 | 6.30 | 53.50 | 313.70 |
Depreciation | 113.10 | 79.00 | 69.80 | 57.10 | 53.00 |
Profit Before Taxation & Exceptional Items | 22894.10 | 23459.40 | 22286.40 | 21745.30 | 18632.10 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 22892.20 | 23457.50 | 22285.60 | 21743.10 | 18629.10 |
Provision for Tax | 5877.90 | 6293.40 | 6500.60 | 4661.10 | 6830.60 |
Current Income Tax | 4350.00 | 4190.00 | 4275.00 | 4530.00 | 5849.00 |
Deferred Tax | 1541.90 | 2105.80 | 2266.40 | 149.10 | 987.80 |
Other taxes | -14.00 | -2.40 | -40.80 | -18.00 | -6.20 |
Profit After Tax | 17014.30 | 17164.10 | 15785.00 | 17082.00 | 11798.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 17014.30 | 17164.10 | 15785.00 | 17082.00 | 11798.50 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 5524.30 | 2850.30 | 4771.20 | 356.70 | -1.20 |
Appropriations | 22538.60 | 20014.40 | 20556.20 | 17438.70 | 11797.30 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 308.60 | 277.80 |
Other Appropriation | 22538.60 | 20014.40 | 20556.20 | 17130.10 | 11519.50 |
Equity Dividend % | 38.50 | 35.00 | 21.75 | 31.00 | 8.25 |
Earnings Per Share | 8.50 | 8.57 | 7.89 | 8.53 | 5.89 |
Adjusted EPS | 8.50 | 8.57 | 7.89 | 8.53 | 5.89 |