REPCO HOME FINANCE
|
REPCO HOME FINANCE Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,792 Cr | ₹1,708 Cr | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹1,750 Cr | ₹1,669 Cr | ₹1,496 Cr | ₹1,257 Cr | ₹1,258 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | ₹6.43 Cr | ₹6.59 Cr | ₹5.56 Cr | ₹10 Cr | ₹9.77 Cr |
| Other Operating Income | ₹35 Cr | ₹33 Cr | ₹23 Cr | ₹16 Cr | ₹22 Cr |
| Operating Income (Net) | ₹1,792 Cr | ₹1,708 Cr | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹149 Cr | ₹120 Cr | ₹102 Cr | ₹88 Cr | ₹79 Cr |
| Salaries, Wages & Bonus | ₹130 Cr | ₹105 Cr | ₹89 Cr | ₹73 Cr | ₹65 Cr |
| Contributions to EPF & Pension Funds | ₹9.50 Cr | ₹7.94 Cr | ₹6.91 Cr | ₹5.14 Cr | ₹4.60 Cr |
| Workmen and Staff Welfare Expenses | ₹8.78 Cr | ₹6.94 Cr | ₹6.70 Cr | ₹8.81 Cr | ₹7.39 Cr |
| Other Employees Cost | - | - | - | ₹1.40 Cr | ₹1.39 Cr |
| Operating & Establishment Expenses | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹8.46 Cr | ₹6.42 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹2.67 Cr | ₹3.96 Cr | ₹4.41 Cr | ₹3.66 Cr | ₹2.65 Cr |
| Repairs and Maintenance | ₹7.76 Cr | ₹4.29 Cr | ₹3.96 Cr | ₹3.37 Cr | ₹2.60 Cr |
| Insurance | ₹0.17 Cr | ₹0.05 Cr | ₹0.17 Cr | ₹0.04 Cr | ₹0.07 Cr |
| Electricity & Power | ₹2.52 Cr | ₹2.14 Cr | ₹1.83 Cr | ₹1.39 Cr | ₹1.10 Cr |
| Other Operating Expenses | - | - | - | - | - |
| Administrations & Other Expenses | ₹30 Cr | ₹36 Cr | ₹31 Cr | ₹26 Cr | ₹17 Cr |
| Printing and stationery | ₹2.07 Cr | ₹2.04 Cr | ₹1.92 Cr | ₹1.33 Cr | ₹0.67 Cr |
| Professional and legal fees | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹7.52 Cr |
| Advertisement & Sales Promotion | ₹4.13 Cr | ₹13 Cr | ₹9.99 Cr | ₹7.11 Cr | ₹3.57 Cr |
| Other General Expenses | ₹12 Cr | ₹9.57 Cr | ₹7.17 Cr | ₹6.70 Cr | ₹5.20 Cr |
| Provisions and Contingencies | ₹32 Cr | ₹16 Cr | ₹9.91 Cr | ₹60 Cr | ₹242 Cr |
| Provisions for contingencies | ₹0.06 Cr | ₹0.38 Cr | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | ₹0.63 Cr | ₹1.01 Cr | ₹0.67 Cr | ₹0.79 Cr | ₹3.20 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 | ₹31 Cr | ₹14 Cr | ₹9.24 Cr | ₹59 Cr | ₹239 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹223 Cr | ₹182 Cr | ₹153 Cr | ₹182 Cr | ₹344 Cr |
| Operating Profit (Excl OI) | ₹1,569 Cr | ₹1,526 Cr | ₹1,371 Cr | ₹1,101 Cr | ₹946 Cr |
| Other Income | ₹34 Cr | ₹42 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr |
| Other Interest Income | - | - | ₹11 Cr | - | - |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.29 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.07 Cr | - |
| Income from investments | - | - | - | ₹1.58 Cr | ₹1.76 Cr |
| Provision Written Back | ₹32 Cr | ₹40 Cr | ₹1.18 Cr | - | - |
| Others | ₹1.61 Cr | ₹2.81 Cr | ₹2.23 Cr | ₹14 Cr | ₹15 Cr |
| Operating Profit | ₹1,603 Cr | ₹1,569 Cr | ₹1,385 Cr | ₹1,117 Cr | ₹962 Cr |
| Interest | ₹984 Cr | ₹966 Cr | ₹846 Cr | ₹701 Cr | ₹690 Cr |
| Loans | ₹966 Cr | ₹962 Cr | ₹840 Cr | ₹699 Cr | ₹688 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | ₹0.52 Cr | - | - | - | - |
| Other Interest | ₹18 Cr | ₹3.83 Cr | ₹5.18 Cr | ₹2.29 Cr | ₹1.72 Cr |
| Depreciation | ₹36 Cr | ₹29 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
| Profit Before Taxation & Exceptional Items | ₹582 Cr | ₹574 Cr | ₹522 Cr | ₹401 Cr | ₹260 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹582 Cr | ₹574 Cr | ₹522 Cr | ₹401 Cr | ₹260 Cr |
| Provision for Tax | ₹133 Cr | ₹129 Cr | ₹130 Cr | ₹105 Cr | ₹68 Cr |
| Current Income Tax | ₹108 Cr | ₹118 Cr | ₹108 Cr | ₹94 Cr | ₹99 Cr |
| Deferred Tax | ₹25 Cr | ₹10 Cr | ₹22 Cr | ₹11 Cr | ₹-31 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹449 Cr | ₹445 Cr | ₹392 Cr | ₹296 Cr | ₹192 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹26 Cr | ₹26 Cr | ₹22 Cr | ₹20 Cr | ₹2.56 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹475 Cr | ₹471 Cr | ₹413 Cr | ₹316 Cr | ₹194 Cr |
| Adjustments to PAT | - | - | - | - | ₹-0.01 Cr |
| Profit Balance B/F | ₹1,486 Cr | ₹1,249 Cr | ₹862 Cr | ₹726 Cr | ₹695 Cr |
| Appropriations | ₹1,962 Cr | ₹1,720 Cr | ₹1,275 Cr | ₹1,042 Cr | ₹889 Cr |
| General Reserve | ₹50 Cr | ₹50 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,912 Cr | ₹1,670 Cr | ₹1,240 Cr | ₹1,007 Cr | ₹854 Cr |
| Equity Dividend % | ₹75.00 | ₹40.00 | ₹30.00 | ₹27.00 | ₹25.00 |
| Earnings Per Share | ₹75.99 | ₹75.33 | ₹66.04 | ₹50.56 | ₹31.03 |
| Adjusted EPS | ₹75.99 | ₹75.33 | ₹66.04 | ₹50.56 | ₹31.03 |
Compare Income Statement of peers of REPCO HOME FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| REPCO HOME FINANCE | ₹2,266.1 Cr | 3.7% | -0.2% | -4.9% | Stock Analytics | |
| BAJAJ HOUSING FINANCE | ₹69,958.3 Cr | -0% | -1.9% | -24.6% | Stock Analytics | |
| PIRAMAL FINANCE | ₹52,552.0 Cr | 0.3% | 4.5% | NA | Stock Analytics | |
| HOUSING & URBAN DEVELOPMENT CORPORATION | ₹34,672.9 Cr | 2.4% | -7% | -21.6% | Stock Analytics | |
| LIC HOUSING FINANCE | ₹31,202.3 Cr | 4.7% | 11.8% | -4% | Stock Analytics | |
| PNB HOUSING FINANCE | ₹29,809.9 Cr | -0.5% | -2.7% | 35% | Stock Analytics | |
REPCO HOME FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REPCO HOME FINANCE | 3.7% |
-0.2% |
-4.9% |
| SENSEX | 0.1% |
-2.7% |
-8.6% |
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