INDIABULLS HOUSING FINANCE
|
INDIABULLS HOUSING FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,983 Cr | ₹9,927 Cr | ₹13,216 Cr | ₹17,050 Cr | ₹14,951 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹8,583 Cr | ₹9,722 Cr | ₹11,549 Cr | ₹14,856 Cr | ₹12,493 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | ₹0.17 Cr | ₹863 Cr | ₹473 Cr | ₹1,340 Cr |
Brokerages & commissions | ₹2.50 Cr | ₹0.87 Cr | ₹0.92 Cr | ₹33 Cr | ₹35 Cr |
Processing fees and other charges | - | - | - | - | - |
Other Operating Income | ₹398 Cr | ₹204 Cr | ₹804 Cr | ₹1,689 Cr | ₹1,084 Cr |
Operating Income (Net) | ₹8,983 Cr | ₹9,927 Cr | ₹13,216 Cr | ₹17,050 Cr | ₹14,951 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹468 Cr | ₹253 Cr | ₹605 Cr | ₹777 Cr | ₹645 Cr |
Salaries, Wages & Bonus | ₹454 Cr | ₹304 Cr | ₹520 Cr | ₹648 Cr | ₹523 Cr |
Contributions to EPF & Pension Funds | ₹5.24 Cr | ₹4.44 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹3.81 Cr | ₹2.01 Cr | ₹9.80 Cr | ₹11 Cr | ₹8.86 Cr |
Other Employees Cost | ₹5.42 Cr | ₹-58 Cr | ₹64 Cr | ₹108 Cr | ₹102 Cr |
Operating & Establishment Expenses | ₹38 Cr | ₹42 Cr | ₹71 Cr | ₹148 Cr | ₹124 Cr |
Depository Charges | - | - | - | - | ₹0.24 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹4.92 Cr | ₹6.21 Cr | - | - | - |
Rent , Rates & Taxes | ₹8.19 Cr | ₹9.38 Cr | ₹9.68 Cr | ₹78 Cr | ₹64 Cr |
Repairs and Maintenance | ₹19 Cr | ₹17 Cr | ₹32 Cr | ₹30 Cr | ₹23 Cr |
Insurance | - | - | - | - | - |
Electricity & Power | ₹5.11 Cr | ₹4.84 Cr | ₹8.34 Cr | ₹9.72 Cr | ₹9.23 Cr |
Other Operating Expenses | ₹1.37 Cr | ₹4.43 Cr | ₹21 Cr | ₹29 Cr | ₹28 Cr |
Administrations & Other Expenses | ₹83 Cr | ₹90 Cr | ₹90 Cr | ₹78 Cr | ₹92 Cr |
Printing and stationery | ₹1.77 Cr | ₹1.22 Cr | ₹2.65 Cr | ₹5.24 Cr | ₹5.72 Cr |
Professional and legal fees | ₹44 Cr | ₹59 Cr | ₹23 Cr | ₹17 Cr | ₹25 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹4.48 Cr | ₹37 Cr | ₹26 Cr | ₹34 Cr |
Other General Expenses | ₹27 Cr | ₹25 Cr | ₹28 Cr | ₹29 Cr | ₹27 Cr |
Provisions and Contingencies | ₹585 Cr | ₹1,048 Cr | ₹1,277 Cr | ₹707 Cr | ₹1,226 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | ₹520 Cr | ₹810 Cr | ₹895 Cr | ₹602 Cr | ₹1,174 Cr |
Bad debts /advances written off | - | ₹110 Cr | ₹168 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹3.48 Cr | ₹2.33 Cr | ₹1.15 Cr | ₹1.29 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹37 Cr | ₹121 Cr | - | - |
Other Miscellaneous Expenses | ₹65 Cr | ₹88 Cr | ₹91 Cr | ₹104 Cr | ₹51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,175 Cr | ₹1,432 Cr | ₹2,043 Cr | ₹1,710 Cr | ₹2,087 Cr |
Operating Profit (Excl OI) | ₹7,808 Cr | ₹8,495 Cr | ₹11,173 Cr | ₹15,340 Cr | ₹12,864 Cr |
Other Income | ₹67 Cr | ₹103 Cr | ₹7.46 Cr | ₹32 Cr | ₹61 Cr |
Other Interest Income | ₹5.02 Cr | ₹71 Cr | ₹2.34 Cr | - | ₹0.18 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | - | - | ₹0.67 Cr | - | - |
Provision Written Back | ₹1.38 Cr | ₹17 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹1.07 Cr |
Others | ₹60 Cr | ₹16 Cr | ₹4.18 Cr | ₹32 Cr | ₹59 Cr |
Operating Profit | ₹7,875 Cr | ₹8,598 Cr | ₹11,181 Cr | ₹15,372 Cr | ₹12,925 Cr |
Interest | ₹6,242 Cr | ₹6,939 Cr | ₹8,512 Cr | ₹9,726 Cr | ₹8,010 Cr |
Loans | ₹3,055 Cr | ₹3,262 Cr | ₹4,056 Cr | ₹3,698 Cr | ₹2,719 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹2,670 Cr | ₹3,317 Cr | ₹4,062 Cr | ₹5,699 Cr | ₹4,935 Cr |
Other Interest | ₹517 Cr | ₹360 Cr | ₹393 Cr | ₹329 Cr | ₹356 Cr |
Depreciation | ₹77 Cr | ₹97 Cr | ₹108 Cr | ₹43 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹1,556 Cr | ₹1,562 Cr | ₹2,561 Cr | ₹5,604 Cr | ₹4,878 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,556 Cr | ₹1,562 Cr | ₹2,561 Cr | ₹5,604 Cr | ₹4,878 Cr |
Provision for Tax | ₹378 Cr | ₹360 Cr | ₹395 Cr | ₹1,546 Cr | ₹1,005 Cr |
Current Income Tax | ₹64 Cr | ₹64 Cr | ₹371 Cr | ₹1,193 Cr | ₹1,009 Cr |
Deferred Tax | ₹316 Cr | ₹297 Cr | ₹24 Cr | ₹353 Cr | ₹-4.12 Cr |
Other taxes | ₹-1.16 Cr | ₹-1.09 Cr | ₹-0.07 Cr | ₹-0.01 Cr | ₹0.11 Cr |
Profit After Tax | ₹1,178 Cr | ₹1,202 Cr | ₹2,166 Cr | ₹4,058 Cr | ₹3,873 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹34 Cr | ₹33 Cr | ₹22 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,178 Cr | ₹1,202 Cr | ₹2,200 Cr | ₹4,091 Cr | ₹3,895 Cr |
Adjustments to PAT | - | - | - | ₹3.25 Cr | ₹9.75 Cr |
Profit Balance B/F | ₹997 Cr | ₹1,318 Cr | ₹1,589 Cr | ₹1,337 Cr | ₹1,008 Cr |
Appropriations | ₹2,175 Cr | ₹2,519 Cr | ₹3,789 Cr | ₹5,431 Cr | ₹4,913 Cr |
General Reserve | - | - | ₹150 Cr | ₹210 Cr | ₹220 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹270 Cr | ₹354 Cr | ₹355 Cr |
Other Appropriation | ₹2,175 Cr | ₹2,519 Cr | ₹3,369 Cr | ₹4,867 Cr | ₹4,338 Cr |
Equity Dividend % | - | ₹450.00 | ₹1,550.00 | ₹2,000.00 | ₹2,050.00 |
Earnings Per Share | ₹26.43 | ₹26.98 | ₹52.48 | ₹95.71 | ₹91.32 |
Adjusted EPS | ₹26.43 | ₹26.98 | ₹52.48 | ₹95.71 | ₹91.32 |
Compare Income Statement of peers of INDIABULLS HOUSING FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIABULLS HOUSING FINANCE | ₹12,410.2 Cr | -1.6% | -6.5% | 78% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹43,961.7 Cr | -3.7% | 9.3% | 352.5% | Stock Analytics | |
LIC HOUSING FINANCE | ₹35,996.1 Cr | -1.1% | 2.7% | 94.5% | Stock Analytics | |
PNB HOUSING FINANCE | ₹20,655.8 Cr | 1.2% | 6.1% | 79.2% | Stock Analytics | |
APTUS VALUE HOUSING FINANCE INDIA | ₹16,409.6 Cr | -2.2% | -0.6% | 37.3% | Stock Analytics | |
AAVAS FINANCIERS | ₹12,533.8 Cr | -1.3% | 11.7% | 15.2% | Stock Analytics |
INDIABULLS HOUSING FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIABULLS HOUSING FINANCE | -1.6% |
-6.5% |
78% |
SENSEX | -0.6% |
0.3% |
21.8% |
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