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HDFC Bank Ltd. - Research Center

500180  HDFCBANK  Group (A) BSE data View Tips    Add to :  Portfolio  |  Watchlist  |  Game

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(Rs crore)

Profit loss account

 Mar ' 16Mar ' 15Mar ' 14Mar ' 13Mar ' 12

Income

Operating income 60,221.45 48,469.90 41,135.53 35,064.87 27,286.35

Expenses

Material consumed-----
Manufacturing expenses -----
Personnel expenses 5,702.20 4,750.96 4,178.98 3,965.38 3,399.91
Selling expenses-----
Adminstrative expenses 10,571.66 8,580.29 7,191.61 6,619.07 4,647.64
Expenses capitalised-----
Cost of sales 16,273.86 13,331.25 11,370.59 10,584.45 8,047.54
Operating profit 11,317.65 9,064.42 7,112.04 5,226.67 4,249.23
Other recurring income 10,751.72 8,996.35 7,919.64 6,852.62 5,243.69
Adjusted PBDIT 22,069.37 18,060.78 15,031.68 12,079.29 9,492.93
Financial expenses 32,629.93 26,074.24 22,652.90 19,253.75 14,989.58
Depreciation  705.84 656.30 671.61 651.67 542.52
Other write offs-----
Adjusted PBT -11,266.40 -8,669.76 -8,292.82 -7,826.12 -6,039.17
Tax charges  6,341.71 5,113.55 4,294.43 3,024.94 2,346.62
Adjusted PAT 12,296.21 10,215.92 8,478.38 6,726.28 5,167.09
Non recurring items-----
Other non cash adjustments-----
Reported net profit 12,296.21 10,215.92 8,478.38 6,726.28 5,167.09
Earnigs before appropriation 30,924.01 24,870.07 19,610.56 15,125.93 11,341.33
Equity dividend 1,912.83 1,596.99 1,364.06 1,086.60 845.38
Preference dividend-----
Dividend tax 488.94 408.21 279.29 222.48 163.70
Retained earnings 28,522.23 22,864.88 17,967.21 13,816.85 10,332.26

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