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REPCO HOME FINANCE
Income Statement

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REPCO HOME FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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