REPCO HOME FINANCE
|
REPCO HOME FINANCE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,685 Cr | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹1,648 Cr | ₹1,496 Cr | ₹1,257 Cr | ₹1,258 Cr | ₹1,352 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | ₹6.59 Cr | ₹5.56 Cr | ₹10 Cr | ₹9.77 Cr | ₹10 Cr |
| Other Operating Income | ₹30 Cr | ₹23 Cr | ₹16 Cr | ₹22 Cr | ₹11 Cr |
| Operating Income (Net) | ₹1,685 Cr | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹120 Cr | ₹102 Cr | ₹88 Cr | ₹79 Cr | ₹71 Cr |
| Salaries, Wages & Bonus | ₹105 Cr | ₹89 Cr | ₹73 Cr | ₹65 Cr | ₹59 Cr |
| Contributions to EPF & Pension Funds | ₹7.94 Cr | ₹6.91 Cr | ₹5.14 Cr | ₹4.60 Cr | ₹4.20 Cr |
| Workmen and Staff Welfare Expenses | ₹6.94 Cr | ₹6.70 Cr | ₹8.81 Cr | ₹7.39 Cr | ₹5.91 Cr |
| Other Employees Cost | - | - | ₹1.40 Cr | ₹1.39 Cr | ₹2.15 Cr |
| Operating & Establishment Expenses | ₹10 Cr | ₹10 Cr | ₹8.46 Cr | ₹6.42 Cr | ₹5.77 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹3.96 Cr | ₹4.41 Cr | ₹3.66 Cr | ₹2.65 Cr | ₹3.45 Cr |
| Repairs and Maintenance | ₹4.29 Cr | ₹3.96 Cr | ₹3.37 Cr | ₹2.60 Cr | ₹1.21 Cr |
| Insurance | ₹0.05 Cr | ₹0.17 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.09 Cr |
| Electricity & Power | ₹2.14 Cr | ₹1.83 Cr | ₹1.39 Cr | ₹1.10 Cr | ₹1.02 Cr |
| Other Operating Expenses | - | - | - | - | - |
| Administrations & Other Expenses | ₹36 Cr | ₹31 Cr | ₹26 Cr | ₹17 Cr | ₹16 Cr |
| Printing and stationery | ₹2.04 Cr | ₹1.92 Cr | ₹1.33 Cr | ₹0.67 Cr | ₹0.51 Cr |
| Professional and legal fees | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹7.52 Cr | ₹6.98 Cr |
| Advertisement & Sales Promotion | ₹13 Cr | ₹9.99 Cr | ₹7.11 Cr | ₹3.57 Cr | ₹3.52 Cr |
| Other General Expenses | ₹9.57 Cr | ₹7.17 Cr | ₹6.70 Cr | ₹5.20 Cr | ₹4.70 Cr |
| Provisions and Contingencies | ₹15 Cr | ₹9.91 Cr | ₹60 Cr | ₹242 Cr | ₹89 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | ₹1.01 Cr | ₹0.67 Cr | ₹0.79 Cr | ₹3.20 Cr | ₹3.21 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 | ₹14 Cr | ₹9.24 Cr | ₹59 Cr | ₹239 Cr | ₹86 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹182 Cr | ₹153 Cr | ₹182 Cr | ₹344 Cr | ₹182 Cr |
| Operating Profit (Excl OI) | ₹1,504 Cr | ₹1,371 Cr | ₹1,101 Cr | ₹946 Cr | ₹1,191 Cr |
| Other Income | ₹75 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr |
| Other Interest Income | ₹31 Cr | ₹11 Cr | - | - | - |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.09 Cr | ₹0.07 Cr | ₹0.07 Cr | - | - |
| Income from investments | - | - | ₹1.58 Cr | ₹1.76 Cr | ₹2.20 Cr |
| Provision Written Back | ₹39 Cr | ₹1.18 Cr | - | - | - |
| Others | ₹4.24 Cr | ₹2.23 Cr | ₹14 Cr | ₹15 Cr | ₹17 Cr |
| Operating Profit | ₹1,578 Cr | ₹1,385 Cr | ₹1,117 Cr | ₹962 Cr | ₹1,210 Cr |
| Interest | ₹966 Cr | ₹846 Cr | ₹701 Cr | ₹690 Cr | ₹807 Cr |
| Loans | ₹962 Cr | ₹840 Cr | ₹699 Cr | ₹688 Cr | ₹773 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | - | - | - | - | ₹21 Cr |
| Other Interest | ₹3.83 Cr | ₹5.18 Cr | ₹2.29 Cr | ₹1.72 Cr | ₹14 Cr |
| Depreciation | ₹29 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
| Profit Before Taxation & Exceptional Items | ₹584 Cr | ₹522 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹584 Cr | ₹522 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr |
| Provision for Tax | ₹148 Cr | ₹130 Cr | ₹105 Cr | ₹68 Cr | ₹102 Cr |
| Current Income Tax | ₹118 Cr | ₹108 Cr | ₹94 Cr | ₹99 Cr | ₹96 Cr |
| Deferred Tax | ₹30 Cr | ₹22 Cr | ₹11 Cr | ₹-31 Cr | ₹3.68 Cr |
| Other taxes | - | - | - | - | ₹2.89 Cr |
| Profit After Tax | ₹436 Cr | ₹392 Cr | ₹296 Cr | ₹192 Cr | ₹288 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹26 Cr | ₹22 Cr | ₹20 Cr | ₹2.56 Cr | ₹13 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹461 Cr | ₹413 Cr | ₹316 Cr | ₹194 Cr | ₹300 Cr |
| Adjustments to PAT | - | - | - | ₹-0.01 Cr | - |
| Profit Balance B/F | ₹1,065 Cr | ₹862 Cr | ₹726 Cr | ₹695 Cr | ₹565 Cr |
| Appropriations | ₹1,527 Cr | ₹1,275 Cr | ₹1,042 Cr | ₹889 Cr | ₹865 Cr |
| General Reserve | ₹50 Cr | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹25 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,477 Cr | ₹1,240 Cr | ₹1,007 Cr | ₹854 Cr | ₹840 Cr |
| Equity Dividend % | ₹40.00 | ₹30.00 | ₹27.00 | ₹25.00 | ₹25.00 |
| Earnings Per Share | ₹73.77 | ₹66.04 | ₹50.56 | ₹31.03 | ₹47.99 |
| Adjusted EPS | ₹73.77 | ₹66.04 | ₹50.56 | ₹31.03 | ₹47.99 |
Compare Income Statement of peers of REPCO HOME FINANCE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| REPCO HOME FINANCE | ₹2,621.4 Cr | -2.3% | 8.7% | -12.4% | Stock Analytics | |
| BAJAJ HOUSING FINANCE | ₹89,489.3 Cr | -0.3% | -2.4% | -19.1% | Stock Analytics | |
| HOUSING & URBAN DEVELOPMENT CORPORATION | ₹47,925.5 Cr | 3.8% | 4.6% | 6.1% | Stock Analytics | |
| LIC HOUSING FINANCE | ₹31,408.6 Cr | -0.1% | 0.3% | -9.2% | Stock Analytics | |
| PNB HOUSING FINANCE | ₹23,923.8 Cr | 2.2% | 8.2% | -5.3% | Stock Analytics | |
| AADHAR HOUSING FINANCE | ₹21,464.1 Cr | 0.7% | -3% | 13.6% | Stock Analytics | |
REPCO HOME FINANCE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REPCO HOME FINANCE | -2.3% |
8.7% |
-12.4% |
| SENSEX | 1.7% |
3.6% |
6.9% |
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