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Housing Development Finance Corporation Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 10,994.79 | 8,176.35 | 5,875.50 | 4,264.21 | 3,399.88 |
Expenses |
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 138.61 | 117.80 | 91.27 | 80.33 | 64.90 |
| Selling expenses | 35.38 | 37.26 | 30.30 | 32.35 | 22.54 |
| Adminstrative expenses | 150.92 | 133.81 | 114.20 | 84.71 | 75.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 324.91 | 288.87 | 235.77 | 197.39 | 162.66 |
| Operating profit | 10,669.88 | 7,887.48 | 5,639.73 | 4,066.82 | 3,237.22 |
| Other recurring income | 22.87 | 19.71 | 20.76 | 14.28 | 10.57 |
| Adjusted PBDIT | 10,692.75 | 7,907.19 | 5,660.49 | 4,081.10 | 3,247.78 |
| Financial expenses | 7,670.72 | 5,184.53 | 3,673.28 | 2,497.51 | 1,956.86 |
| Depreciation | 17.46 | 16.60 | 17.46 | 18.69 | 18.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3,004.58 | 2,706.06 | 1,969.76 | 1,564.90 | 1,272.23 |
| Tax charges | 936.50 | 937.86 | 397.97 | 300.43 | 220.61 |
| Adjusted PAT | 2,068.08 | 1,768.20 | 1,571.79 | 1,264.47 | 1,051.62 |
| Non recurring items | 214.47 | 668.05 | -1.40 | -7.17 | -15.04 |
| Other non cash adjustments | 13.55 | - | - | - | -0.85 |
| Reported net profit | 2,296.09 | 2,436.25 | 1,570.38 | 1,257.30 | 1,035.73 |
| Earnigs before appropriation | 2,296.09 | 2,436.25 | 1,570.38 | 1,257.30 | 1,035.73 |
| Equity dividend | 853.36 | 710.09 | 556.61 | 499.13 | 423.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 140.69 | 120.68 | 94.60 | 70.00 | 59.40 |
| Retained earnings | 1,302.04 | 1,605.47 | 919.17 | 688.17 | 552.83 |