Profit & Loss

INDIABULLS HOUSING FINANCE LTD.

NSE : IBULHSGFINBSE : 535789ISIN CODE : INE148I01020Industry : Finance - HousingHouse : Indiabulls
BSE194.000.7 (+0.36 %)
PREV CLOSE ( ) 193.30
OPEN PRICE ( ) 194.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2360330
TODAY'S LOW / HIGH ( )190.05 198.45
52 WK LOW / HIGH ( )81.25 360.9
NSE194.050.75 (+0.39 %)
PREV CLOSE( ) 193.30
OPEN PRICE ( ) 195.00
BID PRICE (QTY) 194.05 (3396)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20659071
TODAY'S LOW / HIGH( ) 190.05 198.65
52 WK LOW / HIGH ( )81 361
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
132160.00
170500.00
149510.00
104929.97
83645.03
     Sale of Shares / Units
     Interest income
115490.00
148560.00
124930.00
99377.32
78418.27
     Portfolio management services
     Dividend income
8630.00
4730.00
13400.00
     Brokerages & commissions
10.00
330.00
350.00
252.85
150.55
     Processing fees and other charges
3857.80
3925.22
     Other Operating Income
8040.00
16890.00
10840.00
1442.00
1150.99
Operating Income (Net)
132160.00
170500.00
149510.00
104929.97
83645.03
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
6050.00
7770.00
6450.00
4996.62
4131.50
     Salaries, Wages & Bonus
5200.00
6480.00
5230.00
4561.32
3750.35
     Contributions to EPF & Pension Funds
120.00
110.00
110.00
60.45
37.90
     Workmen and Staff Welfare Expenses
100.00
110.00
90.00
80.42
60.14
     Other Employees Cost
640.00
1080.00
1020.00
294.42
283.10
Operating & Establishment Expenses
710.00
1480.00
1240.00
1730.13
1462.25
     Depository Charges
0.00
2.97
1.81
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
670.30
507.97
     Rent , Rates & Taxes
100.00
780.00
640.00
489.13
426.03
     Repairs and Maintenance
320.00
300.00
230.00
166.39
171.72
     Insurance
     Electricity & Power
80.00
100.00
90.00
76.92
74.20
     Other Operating Expenses
210.00
290.00
280.00
324.42
280.53
Administrations & Other Expenses
900.00
780.00
920.00
737.62
747.09
     Printing and stationery
30.00
50.00
60.00
39.04
32.90
     Professional and legal fees
230.00
170.00
250.00
147.22
223.89
     Advertisement & Sales Promotion
370.00
260.00
340.00
265.33
232.37
     Other General Expenses
280.00
290.00
270.00
286.03
257.92
Provisions and Contingencies
12770.00
7070.00
12260.00
8323.78
5453.94
     Provisions for contingencies
     Provisions against NPAs
8950.00
6020.00
11740.00
5344.47
1964.63
     Bad debts /advances written off
1680.00
460.95
1959.45
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
20.00
10.00
10.00
0.64
1.23
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1210.00
     Other Miscellaneous Expenses
910.00
1040.00
510.00
2517.72
1528.63
Less: Expenses Capitalised
Total Expenditure
20430.00
17100.00
20870.00
15788.15
11794.77
Operating Profit (Excl OI)
111730.00
153400.00
128640.00
89141.82
71850.26
Other Income
70.00
320.00
610.00
12915.19
9356.32
     Other Interest Income
0.00
72.42
82.63
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
10.00
12221.78
9231.48
     Provision Written Back
0.00
0.00
10.00
225.01
10.76
     Others
70.00
320.00
590.00
395.98
31.45
Operating Profit
111810.00
153720.00
129250.00
102057.01
81206.58
Interest
85120.00
97260.00
80100.00
64107.76
49714.32
     Loans
40560.00
36980.00
27190.00
29031.56
28445.28
     Deposits
     Bonds / Debentures
40620.00
56990.00
49350.00
27721.56
15941.15
     Other Interest
3930.00
3290.00
3560.00
7354.65
5327.89
Depreciation
1080.00
430.00
370.00
231.21
203.61
Profit Before Taxation & Exceptional Items
25610.00
56040.00
48780.00
37718.04
31288.66
Exceptional Income / Expenses
Profit Before Tax
25610.00
56040.00
48780.00
37718.04
31288.66
Provision for Tax
3950.00
15460.00
10050.00
8632.52
7759.68
     Current Income Tax
3710.00
11930.00
10090.00
8289.10
7525.18
     Deferred Tax
240.00
3530.00
-40.00
343.44
785.90
     Other taxes
470.00
7070.00
-80.00
686.86
1020.40
Profit After Tax
21660.00
40580.00
38730.00
29085.52
23528.98
Extra items
Minority Interest
-0.13
Share of Associate
340.00
330.00
220.00
-21.59
-81.51
Other Consolidated Items
Consolidated Net Profit
22000.00
40910.00
38950.00
29063.93
23447.33
Adjustments to PAT
70.00
30.00
100.00
121.99
Profit Balance B/F
15890.00
13370.00
10080.00
1887.79
4635.19
Appropriations
37960.00
54310.00
49130.00
31073.71
28082.52
     General Reserve
1500.00
2100.00
2200.00
1330.00
     Proposed Equity Dividend
     Corporate dividend tax
2700.00
3540.00
3550.00
2325.09
3629.64
     Other Appropriation
33770.00
48670.00
43380.00
27418.62
24452.88
Equity Dividend %
1550.00
2000.00
2050.00
1350.00
2250.00
Earnings Per Share
52.00
96.00
91.00
69.00
56.00
Adjusted EPS
52.00
96.00
91.00
69.00
56.00

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