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REPCO HOME FINANCE
Income Statement

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REPCO HOME FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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