REPCO HOME FINANCE
|
REPCO HOME FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr | ₹1,189 Cr | ₹1,107 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,258 Cr | ₹1,352 Cr | ₹1,317 Cr | ₹1,163 Cr | ₹1,085 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹9.77 Cr | ₹10 Cr | ₹25 Cr | ₹26 Cr | ₹22 Cr |
Other Operating Income | ₹22 Cr | ₹11 Cr | ₹2.88 Cr | ₹0.25 Cr | - |
Operating Income (Net) | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr | ₹1,189 Cr | ₹1,107 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹79 Cr | ₹71 Cr | ₹66 Cr | ₹59 Cr | ₹49 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹59 Cr | ₹54 Cr | ₹47 Cr | ₹39 Cr |
Contributions to EPF & Pension Funds | ₹4.60 Cr | ₹4.20 Cr | ₹3.73 Cr | ₹3.26 Cr | ₹2.77 Cr |
Workmen and Staff Welfare Expenses | ₹7.39 Cr | ₹5.91 Cr | ₹6.79 Cr | ₹7.20 Cr | ₹6.47 Cr |
Other Employees Cost | ₹1.39 Cr | ₹2.15 Cr | ₹1.81 Cr | ₹1.26 Cr | ₹1.17 Cr |
Operating & Establishment Expenses | ₹6.42 Cr | ₹5.77 Cr | ₹5.06 Cr | ₹13 Cr | ₹10 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹2.65 Cr | ₹3.45 Cr | ₹2.56 Cr | ₹11 Cr | ₹8.40 Cr |
Repairs and Maintenance | ₹2.60 Cr | ₹1.21 Cr | ₹1.08 Cr | ₹1.08 Cr | ₹0.89 Cr |
Insurance | ₹0.07 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.20 Cr | ₹0.14 Cr |
Electricity & Power | ₹1.10 Cr | ₹1.02 Cr | ₹1.30 Cr | ₹1.22 Cr | ₹1.05 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹17 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹15 Cr |
Printing and stationery | ₹0.67 Cr | ₹0.51 Cr | ₹0.85 Cr | ₹0.76 Cr | ₹0.56 Cr |
Professional and legal fees | ₹7.52 Cr | ₹6.98 Cr | ₹7.59 Cr | ₹8.88 Cr | ₹7.26 Cr |
Advertisement & Sales Promotion | ₹3.57 Cr | ₹3.52 Cr | ₹5.27 Cr | ₹5.17 Cr | ₹2.91 Cr |
Other General Expenses | ₹5.20 Cr | ₹4.70 Cr | ₹5.56 Cr | ₹4.67 Cr | ₹3.95 Cr |
Provisions and Contingencies | ₹242 Cr | ₹89 Cr | ₹62 Cr | ₹19 Cr | ₹76 Cr |
Provisions for contingencies | - | - | - | - | ₹2.05 Cr |
Provisions against NPAs | - | - | - | ₹16 Cr | ₹73 Cr |
Bad debts /advances written off | ₹3.20 Cr | ₹3.21 Cr | ₹0.67 Cr | ₹0.49 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹239 Cr | ₹86 Cr | ₹62 Cr | ₹2.28 Cr | ₹1.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹344 Cr | ₹182 Cr | ₹153 Cr | ₹110 Cr | ₹151 Cr |
Operating Profit (Excl OI) | ₹946 Cr | ₹1,191 Cr | ₹1,192 Cr | ₹1,079 Cr | ₹956 Cr |
Other Income | ₹16 Cr | ₹19 Cr | ₹5.64 Cr | ₹5.92 Cr | ₹2.87 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | ₹0.09 Cr | ₹0.02 Cr |
Income from investments | ₹1.76 Cr | ₹2.20 Cr | ₹2.64 Cr | ₹1.87 Cr | ₹1.87 Cr |
Provision Written Back | - | - | - | - | - |
Others | ₹15 Cr | ₹17 Cr | ₹2.98 Cr | ₹3.96 Cr | ₹0.98 Cr |
Operating Profit | ₹962 Cr | ₹1,210 Cr | ₹1,198 Cr | ₹1,085 Cr | ₹959 Cr |
Interest | ₹690 Cr | ₹807 Cr | ₹825 Cr | ₹720 Cr | ₹649 Cr |
Loans | ₹688 Cr | ₹773 Cr | ₹756 Cr | ₹600 Cr | ₹502 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | ₹21 Cr | ₹60 Cr | ₹92 Cr | ₹113 Cr |
Other Interest | ₹1.72 Cr | ₹14 Cr | ₹8.95 Cr | ₹28 Cr | ₹34 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹5.03 Cr | ₹3.09 Cr |
Profit Before Taxation & Exceptional Items | ₹260 Cr | ₹390 Cr | ₹360 Cr | ₹360 Cr | ₹307 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹260 Cr | ₹390 Cr | ₹360 Cr | ₹360 Cr | ₹307 Cr |
Provision for Tax | ₹68 Cr | ₹102 Cr | ₹80 Cr | ₹125 Cr | ₹106 Cr |
Current Income Tax | ₹99 Cr | ₹96 Cr | ₹85 Cr | ₹102 Cr | ₹102 Cr |
Deferred Tax | ₹-31 Cr | ₹3.68 Cr | ₹-15 Cr | ₹23 Cr | ₹3.97 Cr |
Other taxes | - | ₹2.89 Cr | ₹10 Cr | - | - |
Profit After Tax | ₹192 Cr | ₹288 Cr | ₹280 Cr | ₹235 Cr | ₹201 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹2.56 Cr | ₹13 Cr | ₹18 Cr | ₹14 Cr | ₹9.29 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹194 Cr | ₹300 Cr | ₹298 Cr | ₹249 Cr | ₹210 Cr |
Adjustments to PAT | ₹-0.01 Cr | - | - | - | - |
Profit Balance B/F | ₹695 Cr | ₹565 Cr | ₹436 Cr | ₹308 Cr | ₹232 Cr |
Appropriations | ₹889 Cr | ₹865 Cr | ₹734 Cr | ₹557 Cr | ₹442 Cr |
General Reserve | ₹35 Cr | ₹25 Cr | ₹25 Cr | - | ₹20 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹854 Cr | ₹840 Cr | ₹709 Cr | ₹557 Cr | ₹422 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹25.00 | ₹25.00 | ₹22.00 |
Earnings Per Share | ₹31.03 | ₹47.99 | ₹47.66 | ₹39.81 | ₹33.61 |
Adjusted EPS | ₹31.03 | ₹47.99 | ₹47.66 | ₹39.81 | ₹33.61 |
Compare Income Statement of peers of REPCO HOME FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REPCO HOME FINANCE | ₹3,140.6 Cr | 3.3% | -9.5% | 128.7% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹39,037.1 Cr | 3.9% | -7.7% | 315.5% | Stock Analytics | |
LIC HOUSING FINANCE | ₹35,363.6 Cr | 3.8% | -7.9% | 73.5% | 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 | |
INDIABULLS HOUSING FINANCE | ₹12,180.8 Cr | 0.3% | -21% | 85.2% | Stock Analytics |
REPCO HOME FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REPCO HOME FINANCE | 3.3% |
-9.5% |
128.7% |
SENSEX | -2.6% |
-0% |
21% |
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