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Housing Development Finance Corporation Ltd. - Research Center
500010 HDFC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 58,738.92 43,348.04 40,689.22 32,111.06 30,905.12
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 592.92 716.53 1,372.09 388.80 349.09
Selling expenses - 35.02 42.05 34.75 33.43
Adminstrative expenses 6,670.40 1,603.49 2,556.49 1,057.25 1,037.16
Expenses capitalised - - - - -
Cost of sales 7,263.32 2,355.04 3,970.63 1,480.80 1,419.68
Operating profit 51,475.60 40,993.00 36,718.59 30,630.26 29,485.44
Other recurring income 24.42 29.97 18.27 1,048.54 51.45
Adjusted PBDIT 51,500.02 41,022.97 36,736.86 31,678.80 29,536.89
Financial expenses 31,001.36 27,837.67 23,497.98 20,896.20 19,374.51
Depreciation 147.74 66.53 49.24 55.96 54.28
Other write offs - - - - -
Adjusted PBT 20,350.92 13,118.77 13,189.64 10,726.64 10,108.10
Tax charges 2,581.27 3,486.31 2,230.30 3,284.00 3,015.00
Adjusted PAT 17,769.65 9,632.46 10,959.34 7,442.64 7,093.10
Non recurring items - -11.94 -6.23 - -
Other non cash adjustments - - - - -
Reported net profit 17,769.65 9,620.52 10,953.11 7,442.64 7,093.10
Earnigs before appropriation 17,769.65 17,549.76 16,248.83 7,442.64 7,093.10
Equity dividend - 3,265.56 3,249.11 476.10 2,224.98
Preference dividend - - - - -
Dividend tax - 349.48 102.69 0.04 460.75
Retained earnings 17,769.65 13,934.72 12,897.03 6,966.50 4,407.37

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