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| Housing Development Finance Corporation Limited |
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Financials-Housing Development Finance Corporation Limited| Sector: Housing Finance | | BSE:500010 | NSE:HDFC | Bloomberg:HDFC@IN | Reuters:HDFC.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE001A01036 |
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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 |
105551.80 |
86833.60 |
21.56 |
| Other Income |
139.40 |
117.30 |
18.84 |
| Total Income |
105691.20 |
86950.90 |
21.55 |
| Total Expenses |
76865.50 |
0.00 |
-- |
| Stock Adjustments |
0.00 |
0.00 |
-- |
| OPBDIT |
28825.70 |
86950.90 |
-66.85 |
| interest |
0.00 |
0.00 |
-- |
| Depreciation |
-77003.20 |
0.00 |
-- |
| Extraordinary Items |
0.00 |
36753.10 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-7550.00 |
8200.00 |
-192.07 |
| After Tax Profit |
21138.00 |
56702.10 |
-62.72 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) | 31-Mar-07 (12) | 31-Mar-06 (12) | 31-Mar-05 (12) | | Profit / Loss A/C | Rs mn | % OI | Rs mn | % OI | Rs mn | % OI | | Interest Income | 53140.28 | 90.13 | 34613.26 | 80.90 | 26818.15 | 78.64 | | Other Income | 5822.30 | 9.87 | 8170.62 | 19.10 | 7286.25 | 21.36 | | Operating Income (OI) | 58962.58 | 100.00 | 42783.89 | 100.00 | 34104.40 | 100.00 | | Interest Expenses | 36668.47 | 62.19 | 24911.28 | 58.23 | 19594.28 | 57.45 | | Employee Expenses | 912.68 | 1.55 | 803.30 | 1.88 | 648.95 | 1.90 | | OPBDT | 19852.41 | 33.67 | 15759.93 | 36.84 | 12754.74 | 37.40 | | OPBT | 19677.85 | 33.37 | 15573.00 | 36.40 | 12567.86 | 36.85 | | Extraordinary/Prior Period income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Tax | 3974.00 | 6.74 | 3000.00 | 7.01 | 2202.00 | 6.46 | | PAT | 15703.85 | 26.63 | 12573.00 | 29.39 | 10365.86 | 30.39 | | Dividend | 5566.15 | 9.44 | 4991.28 | 11.67 | 4235.05 | 12.42 |
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| As on | 31-Mar-07 | 31-Mar-06 | 31-Mar-05 | | Assets | Rs mn | % BT | Rs mn | % BT | Rs mn | % BT | | Net Own Assets | 386.48 | 0.06 | 585.46 | 0.11 | 445.76 | 0.10 | | Net Lease Assets (after Lease Adj A/c) | 1744.26 | 0.27 | 1887.64 | 0.35 | 2502.73 | 0.59 | | Investments | 36662.33 | 5.59 | 38763.38 | 7.26 | 31300.36 | 7.37 | | Loans and Advances | 565123.63 | 86.11 | 449901.16 | 84.25 | 360114.97 | 84.76 | | Cash & Bank Balance | 13733.46 | 2.09 | 12016.19 | 2.25 | 7273.15 | 1.71 | | Other Current Assets | 38610.40 | 5.88 | 30827.95 | 5.77 | 23242.00 | 5.47 | | Balance Sheet Total(BT) | 656260.56 | 100.00 | 533981.79 | 100.00 | 424878.97 | 100.00 | | Liabilities | Rs mn | % BT | Rs mn | % BT | Rs mn | % BT | | Equity Share Capital | 2530.03 | 0.39 | 2495.60 | 0.47 | 2491.17 | 0.59 | | Reserves | 52983.92 | 8.07 | 42187.73 | 7.90 | 36339.86 | 8.55 | | Deposits | 103693.53 | 15.80 | 87229.59 | 16.34 | 78224.64 | 18.41 | | Borrowings | 468086.11 | 71.33 | 379799.23 | 71.13 | 288073.08 | 67.80 | | Other Cash liab/prov. | 28966.96 | 4.41 | 22269.64 | 4.17 | 19750.22 | 4.65 | | Balance Sheet Total(BT) | 656260.56 | 100.00 | 533981.79 | 100.00 | 424878.97 | 100.00 | | Non Performing Assets(NPA) % | N.A | -- | N.A | -- | N.A | -- | | Capital Adequacy Ratio (CAR) % | 0.13 | -- | 0.00 | -- | 0.13 | -- |
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| As on | 31-Mar-07 | 31-Mar-06 | 31-Mar-05 | | 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 (%) | 37.38 | 38.02 | 36.97 | | Total Interest Exp./Avg Interest Bearing Funds (%) | 9.38 | 8.11 | 8.98 | | Interest Spread (%) | 2.85 | 2.18 | 1.91 | | Fund Based Income/Funds Employed (%) | 9.40 | 8.36 | 8.42 | | Net Profit/Funds Employed (%) | 2.50 | 2.46 | 2.56 | | PAT/Networth (%) | 28.29 | 28.14 | 26.69 | | Tax/PBT (%) | 20.20 | 19.26 | 17.52 | | Networth/Total liabilities (x) | 8.46 | 8.37 | 9.14 |
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Financials