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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 ' 15Mar ' 14Mar ' 13Mar ' 12Mar ' 11

Income

Operating income 48,469.90 41,135.53 35,064.87 27,286.35 19,928.21

Expenses

Material consumed-----
Manufacturing expenses -----
Personnel expenses 4,750.96 4,178.98 3,965.38 3,399.91 2,836.04
Selling expenses-----
Adminstrative expenses 8,580.29 7,191.61 6,619.07 4,647.64 3,819.46
Expenses capitalised-----
Cost of sales 13,331.25 11,370.59 10,584.45 8,047.54 6,655.51
Operating profit 9,064.42 7,112.04 5,226.67 4,249.23 3,887.62
Other recurring income 8,996.35 7,919.64 6,852.62 5,243.69 4,335.15
Adjusted PBDIT 18,060.78 15,031.68 12,079.29 9,492.93 8,222.77
Financial expenses 26,074.24 22,652.90 19,253.75 14,989.58 9,385.08
Depreciation  656.30 671.61 651.67 542.52 497.41
Other write offs-----
Adjusted PBT -8,669.76 -8,292.82 -7,826.12 -6,039.17 -1,659.72
Tax charges  5,113.55 4,294.43 3,024.94 2,346.62 1,892.86
Adjusted PAT 10,215.92 8,478.38 6,726.28 5,167.09 3,926.40
Non recurring items-----
Other non cash adjustments-----
Reported net profit 10,215.92 8,478.38 6,726.28 5,167.09 3,926.40
Earnigs before appropriation 24,870.07 19,610.56 15,125.93 11,341.33 8,459.20
Equity dividend 1,596.99 1,364.06 1,086.60 845.38 643.09
Preference dividend-----
Dividend tax 408.21 279.29 222.48 163.70 124.53
Retained earnings 22,864.88 17,967.21 13,816.85 10,332.26 7,691.57

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