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| Dewan Housing Finance Corporation Limited |
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Financials-Dewan Housing Finance Corporation Limited| Sector: Housing Finance | | BSE:11072 | NSE:DHFL | Bloomberg:DEWH@IN | Reuters:DWNH.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE202B01012 |
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| Financials (Standalone) |
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../financials/housfina/latestHalf.php
| As On(Months) |
31-Dec-2018(3) |
31-Dec-2017(3) |
% Change |
| Sales of Products/Services |
32509.40 |
26316.00 |
23.53 |
| Other Income |
49.50 |
26.40 |
87.50 |
| Total Income |
32558.90 |
26342.40 |
23.60 |
| Total Expenses |
27712.90 |
0.00 |
-- |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
4846.00 |
26342.40 |
-81.60 |
| interest |
0.00 |
0.00 |
-- |
| Depreciation |
-27843.90 |
0.00 |
-- |
| Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-1579.00 |
1557.90 |
-201.35 |
| After Tax Profit |
3136.00 |
3059.50 |
2.50 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) | 31-Mar-06 (12) | 31-Mar-05 (12) | 31-Mar-04 (12) | | Profit / Loss A/C | Rs mn | % OI | Rs mn | % OI | Rs mn | % OI | | Interest Income | 2069.15 | 91.23 | 1527.03 | 93.21 | 1363.41 | 92.82 | | Other Income | 198.84 | 8.77 | 111.21 | 6.79 | 105.45 | 7.18 | | Operating Income (OI) | 2267.99 | 100.00 | 1638.24 | 100.00 | 1468.86 | 100.00 | | Interest Expenses | 1500.74 | 66.17 | 1059.11 | 64.65 | 970.48 | 66.07 | | Employee Expenses | 92.90 | 4.10 | 82.13 | 5.01 | 67.35 | 4.59 | | OPBDT | 464.78 | 20.49 | 348.79 | 21.29 | 282.45 | 19.23 | | OPBT | 449.94 | 19.84 | 337.66 | 20.61 | 274.08 | 18.66 | | Extraordinary/Prior Period income | 49.94 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Tax | 82.76 | 3.65 | 66.62 | 4.07 | 50.09 | 3.41 | | PAT | 417.12 | 18.39 | 271.04 | 16.54 | 223.99 | 15.25 | | Dividend | 125.28 | 5.52 | 100.23 | 6.12 | 89.49 | 6.09 |
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| As on | 31-Mar-06 | 31-Mar-05 | 31-Mar-04 | | Assets | Rs mn | % BT | Rs mn | % BT | Rs mn | % BT | | Net Own Assets | 444.02 | 1.72 | 241.91 | 1.35 | 69.55 | 0.54 | | Net Lease Assets (after Lease Adj A/c) | 0.00 | 0.00 | 59.09 | 0.33 | 58.51 | 0.46 | | Investments | 968.36 | 3.75 | 1201.80 | 6.69 | 694.37 | 5.42 | | Loans and Advances | 22887.49 | 88.60 | 15292.72 | 85.17 | 11258.80 | 87.82 | | Cash & Bank Balance | 1145.54 | 4.43 | 759.56 | 4.23 | 388.64 | 3.03 | | Other Current Assets | 385.76 | 1.49 | 400.15 | 2.23 | 349.98 | 2.73 | | Balance Sheet Total(BT) | 25831.17 | 100.00 | 17955.24 | 100.00 | 12819.85 | 100.00 | | Liabilities | Rs mn | % BT | Rs mn | % BT | Rs mn | % BT | | Equity Share Capital | 501.23 | 1.94 | 501.16 | 2.79 | 357.98 | 2.79 | | Reserves | 2003.72 | 7.76 | 1389.06 | 7.74 | 905.61 | 7.06 | | Deposits | 769.30 | 2.98 | 957.73 | 5.33 | 1230.18 | 9.60 | | Borrowings | 21892.93 | 84.75 | 14685.34 | 81.79 | 9944.44 | 77.57 | | Other Cash liab/prov. | 462.34 | 1.79 | 421.95 | 2.35 | 331.64 | 2.59 | | Balance Sheet Total(BT) | 25831.17 | 100.00 | 17955.24 | 100.00 | 12819.85 | 100.00 | | Non Performing Assets(NPA) % | N.A | -- | N.A | -- | N.A | -- | | Capital Adequacy Ratio (CAR) % | 0.00 | -- | 0.00 | -- | 0.00 | -- |
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| As on | 31-Mar-06 | 31-Mar-05 | 31-Mar-04 | | Interest Expense/Interest Income (%) | 0.01 | 0.01 | 0.01 | | Fee Based Income/Total Income (%) | 0.00 | 0.00 | 0.00 | | Employee Cost/Operating Cost (%) | 30.71 | 35.66 | 29.56 | | Total Interest Exp./Avg Interest Bearing Funds (%) | 8.59 | 9.52 | 11.42 | | Interest Spread (%) | 2.36 | 3.11 | 3.03 | | Fund Based Income/Funds Employed (%) | 8.94 | 9.34 | 11.76 | | Net Profit/Funds Employed (%) | 1.64 | 1.55 | 1.79 | | PAT/Networth (%) | 16.65 | 14.34 | 17.73 | | Tax/PBT (%) | 16.56 | 19.73 | 18.28 | | Networth/Total liabilities (x) | 9.70 | 10.53 | 9.86 |
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Financials