Profit & Loss

HOUSING DEVELOPMENT AND INFRASTRUCTURE LTD.

NSE : HDILBSE : 532873ISIN CODE : INE191I01012Industry : Construction - Real EstateHouse : Wadhawan - Rakesh
BSE4.910.11 (+2.29 %)
PREV CLOSE ( ) 4.80
OPEN PRICE ( ) 4.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 214509
TODAY'S LOW / HIGH ( )4.70 4.98
52 WK LOW / HIGH ( )2.25 6.24
NSE4.800.05 (+1.05 %)
PREV CLOSE( ) 4.75
OPEN PRICE ( ) 4.90
BID PRICE (QTY) 4.80 (1000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 259696
TODAY'S LOW / HIGH( ) 4.60 4.95
52 WK LOW / HIGH ( )2.25 5.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
7183.40
3877.51
7237.68
11696.14
10224.76
     Revenue from property development
455.55
1655.04
4111.35
6725.12
     Sale of Development Rights
6625.58
2102.26
2990.62
4810.44
1672.88
     Development Charges
     Income From Investment in Properties
     Other Operational Income
102.28
120.21
135.71
160.58
8551.87
Less: Excise Duty
Operating Income (Net)
7183.40
3877.51
7237.68
11696.14
10224.76
EXPENDITURE :
Increase/Decrease in Stock
521.08
-4992.92
-11615.43
-5505.85
-6705.52
Cost of Construction and Development
2206.19
4230.85
11782.47
8134.85
7742.64
     Opening Raw Materials
     Cost of Land & Construction Materials
2206.19
4230.85
9585.62
7657.21
7196.53
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
2196.85
477.64
546.11
     Other Construction Expenses
2206.19
4230.85
13979.31
8612.48
8288.75
Power & Fuel Cost
19.98
45.71
76.36
115.91
131.75
     Electricity & Power
19.98
45.71
76.36
115.91
131.75
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
229.38
316.02
388.67
431.95
411.94
     Salaries, Wages & Bonus
204.76
272.68
355.98
390.64
370.33
     Contributions to EPF & Pension Funds
20.08
38.11
26.34
33.20
34.73
     Workmen and Staff Welfare Expenses
4.54
5.23
6.35
8.11
6.88
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.91
0.58
1.58
2.14
49.09
     Sub-contracted / Out sourced services
6.78
     Processing Charges
     Repairs and Maintenance
1.91
0.58
1.58
2.14
16.00
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
26.31
General and Administration Expenses
208.16
245.43
402.88
625.13
381.88
     Rent , Rates & Taxes
3.62
8.00
116.37
106.77
96.29
     Insurance
0.31
0.50
0.66
1.88
     Printing and stationery
2.96
4.20
4.85
6.52
7.49
     Professional and legal fees
154.79
149.82
104.51
154.85
116.96
     Other Administration
46.79
83.11
176.65
356.33
159.27
Selling and Distribution Expenses
4.73
4.59
70.21
103.26
131.14
     Advertisement & Sales Promotion
1.34
4.07
26.74
35.80
109.95
     Sales Commissions & Incentives
3.39
0.52
43.47
67.46
21.19
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.06
0.28
0.18
37.01
15.56
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
0.06
36.79
0.15
     Losson foreign exchange fluctuations
0.15
0.22
0.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.00
0.23
0.03
0.00
15.41
Less: Expenses Capitalised
Total Expenditure
3192.47
-149.46
1106.92
3944.41
2158.47
Operating Profit (Excl OI)
3990.94
4026.97
6130.76
7751.73
8066.29
Other Income
174.71
138.59
345.12
231.27
606.47
     Interest Received
107.77
96.71
104.76
153.97
183.90
     Dividend Received
0.80
1.08
1.17
1.17
1.17
     Profit on sale of Fixed Assets
0.08
0.06
     Profits on sale of Investments
61.85
330.17
     Provision Written Back
     Foreign Exchange Gains
0.00
     Others
66.14
40.73
177.28
76.13
91.22
Operating Profit
4165.65
4165.56
6475.88
7983.00
8672.75
Interest
2806.78
3492.87
4284.07
5144.31
5541.58
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.51
1.07
1.62
103.09
7.13
     Other Interest
2806.27
3491.79
4282.45
5041.22
5534.45
PBDT
1358.87
672.69
2191.81
2838.69
3131.18
Depreciation
54.10
68.32
75.01
80.00
153.20
Profit Before Taxation & Exceptional Items
1304.77
604.36
2116.80
2758.69
2977.98
Exceptional Income / Expenses
Profit Before Tax
1304.77
604.36
2116.80
2758.69
2977.98
Provision for Tax
242.00
-352.31
328.01
-534.90
791.63
     Current Income Tax
249.45
119.52
443.22
245.47
791.70
     Deferred Tax
-7.45
-23.39
124.79
-9.12
-0.07
     Other taxes
0.00
-448.43
-240.00
-771.25
0.00
Profit After Tax
1062.77
956.67
1788.79
3293.59
2186.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.31
1.07
0.99
0.16
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1062.86
956.98
1789.86
3294.58
2186.51
Adjustments to PAT
-7.86
Profit Balance B/F
1992.16
1025.84
-818.99
-3571.09
-3432.91
Appropriations
3055.02
1982.82
970.87
-276.52
-1254.25
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3055.02
1982.82
970.87
-276.52
-1254.25
Equity Dividend %
Earnings Per Share
2.34
2.21
4.12
7.86
5.22
Adjusted EPS
2.34
2.21
4.12
7.86
5.22

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.