LIC HOUSING FINANCE
|
LIC HOUSING FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹19,974 Cr | ₹19,882 Cr | ₹19,737 Cr | ₹17,395 Cr | ₹14,875 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹19,718 Cr | ₹19,709 Cr | ₹19,615 Cr | ₹17,264 Cr | ₹14,739 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹118 Cr | ₹99 Cr | ₹59 Cr | ₹55 Cr | ₹51 Cr |
Other Operating Income | ₹139 Cr | ₹74 Cr | ₹63 Cr | ₹76 Cr | ₹85 Cr |
Operating Income (Net) | ₹19,974 Cr | ₹19,882 Cr | ₹19,737 Cr | ₹17,395 Cr | ₹14,875 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹602 Cr | ₹324 Cr | ₹328 Cr | ₹275 Cr | ₹245 Cr |
Salaries, Wages & Bonus | ₹474 Cr | ₹243 Cr | ₹236 Cr | ₹210 Cr | ₹186 Cr |
Contributions to EPF & Pension Funds | ₹55 Cr | ₹35 Cr | ₹31 Cr | ₹27 Cr | ₹31 Cr |
Workmen and Staff Welfare Expenses | ₹42 Cr | ₹36 Cr | ₹40 Cr | ₹28 Cr | ₹24 Cr |
Other Employees Cost | ₹31 Cr | ₹10 Cr | ₹20 Cr | ₹10 Cr | ₹3.80 Cr |
Operating & Establishment Expenses | ₹161 Cr | ₹131 Cr | ₹78 Cr | ₹66 Cr | ₹107 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | ₹7.16 Cr |
Commission, Brokerage & Discounts | ₹114 Cr | ₹88 Cr | ₹47 Cr | ₹6.79 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹24 Cr | ₹15 Cr | ₹43 Cr | ₹60 Cr |
Repairs and Maintenance | ₹18 Cr | ₹13 Cr | ₹10 Cr | ₹9.95 Cr | ₹2.96 Cr |
Insurance | ₹0.18 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.13 Cr |
Electricity & Power | ₹5.27 Cr | ₹5.09 Cr | ₹5.70 Cr | ₹5.69 Cr | ₹5.59 Cr |
Other Operating Expenses | - | - | - | - | ₹0.46 Cr |
Administrations & Other Expenses | ₹119 Cr | ₹117 Cr | ₹101 Cr | ₹104 Cr | ₹77 Cr |
Printing and stationery | ₹7.05 Cr | ₹5.97 Cr | ₹6.66 Cr | ₹7.57 Cr | ₹5.90 Cr |
Professional and legal fees | ₹10 Cr | ₹15 Cr | ₹6.21 Cr | ₹4.49 Cr | ₹1.90 Cr |
Advertisement & Sales Promotion | ₹28 Cr | ₹43 Cr | ₹45 Cr | ₹43 Cr | ₹30 Cr |
Other General Expenses | ₹73 Cr | ₹53 Cr | ₹43 Cr | ₹50 Cr | ₹39 Cr |
Provisions and Contingencies | ₹2,130 Cr | ₹1,445 Cr | ₹1,115 Cr | ₹655 Cr | ₹504 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2,022 Cr | ₹1,318 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹5.31 Cr | ₹33 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹108 Cr | ₹122 Cr | ₹1,082 Cr | ₹655 Cr | ₹504 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,012 Cr | ₹2,018 Cr | ₹1,626 Cr | ₹1,104 Cr | ₹940 Cr |
Operating Profit (Excl OI) | ₹16,963 Cr | ₹17,864 Cr | ₹18,110 Cr | ₹16,292 Cr | ₹13,934 Cr |
Other Income | ₹31 Cr | ₹3.83 Cr | ₹4.97 Cr | ₹3.08 Cr | ₹1.59 Cr |
Other Interest Income | - | - | ₹3.80 Cr | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.01 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.02 Cr |
Income from investments | ₹3.50 Cr | ₹3.82 Cr | ₹0.22 Cr | ₹2.99 Cr | ₹1.57 Cr |
Provision Written Back | - | - | ₹0.83 Cr | - | - |
Others | ₹27 Cr | - | - | - | - |
Operating Profit | ₹16,994 Cr | ₹17,868 Cr | ₹18,115 Cr | ₹16,295 Cr | ₹13,936 Cr |
Interest | ₹14,151 Cr | ₹14,450 Cr | ₹14,782 Cr | ₹12,891 Cr | ₹11,144 Cr |
Loans | ₹3,572 Cr | ₹3,222 Cr | ₹2,333 Cr | ₹1,742 Cr | ₹1,121 Cr |
Deposits | ₹1,189 Cr | ₹1,205 Cr | ₹876 Cr | ₹586 Cr | ₹548 Cr |
Bonds / Debentures | ₹9,382 Cr | ₹10,014 Cr | ₹11,562 Cr | ₹10,563 Cr | ₹9,475 Cr |
Other Interest | ₹8.68 Cr | ₹8.82 Cr | ₹11 Cr | - | - |
Depreciation | ₹55 Cr | ₹52 Cr | ₹51 Cr | ₹12 Cr | ₹10 Cr |
Profit Before Taxation & Exceptional Items | ₹2,787 Cr | ₹3,365 Cr | ₹3,282 Cr | ₹3,392 Cr | ₹2,782 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2,787 Cr | ₹3,365 Cr | ₹3,282 Cr | ₹3,392 Cr | ₹2,782 Cr |
Provision for Tax | ₹501 Cr | ₹624 Cr | ₹879 Cr | ₹957 Cr | ₹774 Cr |
Current Income Tax | ₹924 Cr | ₹967 Cr | ₹838 Cr | ₹1,069 Cr | ₹957 Cr |
Deferred Tax | ₹-379 Cr | ₹-322 Cr | ₹40 Cr | ₹-112 Cr | ₹-183 Cr |
Other taxes | ₹-44 Cr | ₹-21 Cr | - | - | - |
Profit After Tax | ₹2,286 Cr | ₹2,741 Cr | ₹2,404 Cr | ₹2,434 Cr | ₹2,008 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.35 Cr | ₹-0.41 Cr | ₹-0.40 Cr | ₹-0.42 Cr | ₹-0.22 Cr |
Share of Associate | ₹0.69 Cr | ₹2.06 Cr | ₹0.52 Cr | ₹-0.10 Cr | ₹3.05 Cr |
Other Consolidated Items | - | ₹-2.49 Cr | ₹-7.15 Cr | ₹-0.50 Cr | ₹2.68 Cr |
Consolidated Net Profit | ₹2,286 Cr | ₹2,740 Cr | ₹2,397 Cr | ₹2,433 Cr | ₹2,014 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,678 Cr | ₹4,068 Cr | ₹3,484 Cr | ₹2,833 Cr | ₹2,265 Cr |
Appropriations | ₹6,964 Cr | ₹6,809 Cr | ₹5,881 Cr | ₹5,267 Cr | ₹4,279 Cr |
General Reserve | ₹700 Cr | ₹700 Cr | ₹600 Cr | ₹600 Cr | ₹500 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6,264 Cr | ₹6,109 Cr | ₹5,281 Cr | ₹4,667 Cr | ₹3,778 Cr |
Equity Dividend % | ₹425.00 | ₹425.00 | ₹400.00 | ₹380.00 | ₹340.00 |
Earnings Per Share | ₹41.56 | ₹54.30 | ₹47.49 | ₹48.22 | ₹39.90 |
Adjusted EPS | ₹41.56 | ₹54.30 | ₹47.49 | ₹48.22 | ₹39.90 |
Compare Income Statement of peers of LIC HOUSING FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LIC HOUSING FINANCE | ₹35,365.9 Cr | 3.8% | -7.9% | 73.5% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹39,037.1 Cr | 3.9% | -7.7% | 315.5% | Stock Analytics | |
PNB HOUSING FINANCE | ₹20,026.0 Cr | 0.5% | -10.5% | 54.2% | Stock Analytics | |
APTUS VALUE HOUSING FINANCE INDIA | ₹15,746.0 Cr | -0.1% | -10.1% | 27.5% | Stock Analytics | |
AAVAS FINANCIERS | ₹12,228.3 Cr | -3.1% | -9.6% | -19.7% | Stock Analytics | |
INDIABULLS HOUSING FINANCE | ₹12,180.8 Cr | 0.3% | -21% | 85.2% | Stock Analytics |
LIC HOUSING FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LIC HOUSING FINANCE | 3.8% |
-7.9% |
73.5% |
SENSEX | -2.6% |
-0% |
21% |
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