HOUSING & URBAN DEVELOPMENT CORPORATION
|
HOUSING & URBAN DEVELOPMENT CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹13,150 Cr | ₹10,311 Cr | ₹7,784 Cr | ₹7,049 Cr | ₹6,954 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹13,096 Cr | ₹10,200 Cr | ₹7,653 Cr | ₹6,983 Cr | ₹6,888 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | ₹8.09 Cr | ₹7.38 Cr | ₹5.89 Cr | ₹0.06 Cr | ₹0.08 Cr |
| Brokerages & commissions | - | - | ₹0.64 Cr | ₹1.66 Cr | ₹2.03 Cr |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹46 Cr | ₹104 Cr | ₹125 Cr | ₹64 Cr | ₹64 Cr |
| Operating Income (Net) | ₹13,150 Cr | ₹10,311 Cr | ₹7,784 Cr | ₹7,049 Cr | ₹6,954 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹266 Cr | ₹227 Cr | ₹231 Cr | ₹186 Cr | ₹217 Cr |
| Salaries, Wages & Bonus | ₹199 Cr | ₹169 Cr | ₹164 Cr | ₹167 Cr | ₹193 Cr |
| Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹13 Cr | ₹19 Cr |
| Workmen and Staff Welfare Expenses | ₹9.92 Cr | ₹15 Cr | ₹4.82 Cr | ₹3.77 Cr | ₹2.35 Cr |
| Other Employees Cost | ₹39 Cr | ₹25 Cr | ₹44 Cr | ₹2.35 Cr | ₹2.70 Cr |
| Operating & Establishment Expenses | ₹38 Cr | ₹30 Cr | ₹27 Cr | ₹23 Cr | ₹24 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹3.32 Cr | ₹2.66 Cr | ₹3.12 Cr | ₹2.13 Cr | ₹2.24 Cr |
| Rent , Rates & Taxes | ₹5.75 Cr | ₹5.89 Cr | ₹7.11 Cr | ₹4.72 Cr | ₹4.80 Cr |
| Repairs and Maintenance | ₹26 Cr | ₹19 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
| Insurance | ₹0.27 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.12 Cr |
| Electricity & Power | ₹2.17 Cr | ₹1.84 Cr | ₹2.40 Cr | ₹2.09 Cr | ₹2.48 Cr |
| Other Operating Expenses | ₹0.22 Cr | ₹0.40 Cr | ₹0.23 Cr | ₹0.35 Cr | ₹0.50 Cr |
| Administrations & Other Expenses | ₹24 Cr | ₹24 Cr | ₹17 Cr | ₹17 Cr | ₹9.78 Cr |
| Printing and stationery | ₹0.57 Cr | ₹0.74 Cr | ₹0.80 Cr | ₹0.51 Cr | ₹0.47 Cr |
| Professional and legal fees | ₹8.00 Cr | ₹5.84 Cr | ₹5.63 Cr | ₹4.51 Cr | ₹3.22 Cr |
| Advertisement & Sales Promotion | ₹3.94 Cr | ₹6.19 Cr | ₹1.85 Cr | ₹2.31 Cr | ₹1.17 Cr |
| Other General Expenses | ₹11 Cr | ₹11 Cr | ₹8.39 Cr | ₹9.68 Cr | ₹4.92 Cr |
| Provisions and Contingencies | ₹1,045 Cr | ₹84 Cr | ₹67 Cr | ₹126 Cr | ₹110 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1,045 Cr | ₹84 Cr | ₹67 Cr | ₹126 Cr | ₹110 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,373 Cr | ₹365 Cr | ₹342 Cr | ₹352 Cr | ₹361 Cr |
| Operating Profit (Excl OI) | ₹11,778 Cr | ₹9,946 Cr | ₹7,442 Cr | ₹6,697 Cr | ₹6,593 Cr |
| Other Income | ₹387 Cr | ₹449 Cr | ₹372 Cr | ₹110 Cr | ₹293 Cr |
| Other Interest Income | ₹142 Cr | ₹32 Cr | ₹33 Cr | ₹32 Cr | ₹32 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹25 Cr | ₹0.52 Cr | ₹7.63 Cr | ₹0.07 Cr | - |
| Income from investments | ₹20 Cr | ₹0.63 Cr | ₹11 Cr | - | - |
| Provision Written Back | ₹192 Cr | ₹412 Cr | ₹209 Cr | ₹74 Cr | ₹250 Cr |
| Others | ₹8.06 Cr | ₹3.65 Cr | ₹112 Cr | ₹4.64 Cr | ₹11 Cr |
| Operating Profit | ₹12,165 Cr | ₹10,395 Cr | ₹7,814 Cr | ₹6,808 Cr | ₹6,886 Cr |
| Interest | ₹8,931 Cr | ₹6,748 Cr | ₹4,961 Cr | ₹4,507 Cr | ₹4,533 Cr |
| Loans | ₹4,225 Cr | ₹3,052 Cr | ₹1,409 Cr | ₹710 Cr | ₹185 Cr |
| Deposits | ₹0.21 Cr | - | ₹0.09 Cr | ₹0.30 Cr | ₹1.00 Cr |
| Bonds / Debentures | ₹4,703 Cr | ₹3,692 Cr | ₹3,550 Cr | ₹3,793 Cr | ₹4,346 Cr |
| Other Interest | ₹2.40 Cr | ₹3.45 Cr | ₹2.33 Cr | ₹3.86 Cr | ₹0.51 Cr |
| Depreciation | ₹13 Cr | ₹11 Cr | ₹9.86 Cr | ₹11 Cr | ₹7.90 Cr |
| Profit Before Taxation & Exceptional Items | ₹3,221 Cr | ₹3,637 Cr | ₹2,843 Cr | ₹2,289 Cr | ₹2,346 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹3,221 Cr | ₹3,637 Cr | ₹2,843 Cr | ₹2,289 Cr | ₹2,346 Cr |
| Provision for Tax | ₹-813 Cr | ₹928 Cr | ₹727 Cr | ₹588 Cr | ₹629 Cr |
| Current Income Tax | ₹603 Cr | ₹637 Cr | ₹511 Cr | ₹435 Cr | ₹419 Cr |
| Deferred Tax | ₹-1,459 Cr | ₹293 Cr | ₹216 Cr | ₹154 Cr | ₹211 Cr |
| Other taxes | ₹43 Cr | ₹-2.38 Cr | ₹0.52 Cr | ₹-1.40 Cr | ₹-0.24 Cr |
| Profit After Tax | ₹4,034 Cr | ₹2,709 Cr | ₹2,117 Cr | ₹1,701 Cr | ₹1,716 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹4,034 Cr | ₹2,709 Cr | ₹2,117 Cr | ₹1,701 Cr | ₹1,716 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹730 Cr | ₹744 Cr | ₹624 Cr | ₹552 Cr | ₹285 Cr |
| Appropriations | ₹4,764 Cr | ₹3,453 Cr | ₹2,741 Cr | ₹2,254 Cr | ₹2,001 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4,764 Cr | ₹3,453 Cr | ₹2,741 Cr | ₹2,254 Cr | ₹2,001 Cr |
| Equity Dividend % | ₹60.50 | ₹41.50 | ₹41.50 | ₹38.50 | ₹35.00 |
| Earnings Per Share | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ₹8.57 |
| Adjusted EPS | ₹20.15 | ₹13.53 | ₹10.57 | ₹8.50 | ₹8.57 |
Compare Income Statement of peers of HOUSING & URBAN DEVELOPMENT CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HOUSING & URBAN DEVELOPMENT CORPORATION | ₹31,980.4 Cr | -1.2% | -10.3% | -32.9% | Stock Analytics | |
| BAJAJ HOUSING FINANCE | ₹67,908.5 Cr | -1.5% | -3% | -26.3% | Stock Analytics | |
| PIRAMAL FINANCE | ₹46,617.4 Cr | -1.6% | -14.3% | NA | Stock Analytics | |
| LIC HOUSING FINANCE | ₹30,344.2 Cr | 9.5% | -1.6% | -7.2% | Stock Analytics | |
| PNB HOUSING FINANCE | ₹30,251.9 Cr | 4.5% | -0.9% | 29.5% | Stock Analytics | |
| AADHAR HOUSING FINANCE | ₹19,447.1 Cr | -2.2% | -7.5% | -11.5% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HOUSING & URBAN DEVELOPMENT CORPORATION | -1.2% |
-10.3% |
-32.9% |
| SENSEX | 0.8% |
-4.8% |
-10.5% |
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