Profit & Loss

REPCO HOME FINANCE LTD.

NSE : REPCOHOMEBSE : 535322ISIN CODE : INE612J01015Industry : Finance - HousingHouse : PSU
BSE196.15-4.7 (-2.34 %)
PREV CLOSE ( ) 200.85
OPEN PRICE ( ) 197.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10818
TODAY'S LOW / HIGH ( )194.50 198.00
52 WK LOW / HIGH ( )90.75 365.5
NSE196.15-4.9 (-2.44 %)
PREV CLOSE( ) 201.05
OPEN PRICE ( ) 199.00
BID PRICE (QTY) 196.15 (41)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 133188
TODAY'S LOW / HIGH( ) 194.00 199.00
52 WK LOW / HIGH ( )90.35 366.2
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
13450.00
11890.00
11070.00
10441.85
8806.82
     Sale of Shares / Units
     Interest income
13170.00
11630.00
10850.00
10140.73
8521.26
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
220.00
241.03
268.93
     Other Operating Income
280.00
260.00
0.00
60.09
16.64
Operating Income (Net)
13450.00
11890.00
11070.00
10441.85
8806.82
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
660.00
590.00
490.00
431.12
409.35
     Salaries, Wages & Bonus
540.00
470.00
390.00
341.97
273.11
     Contributions to EPF & Pension Funds
40.00
30.00
30.00
30.81
42.43
     Workmen and Staff Welfare Expenses
70.00
70.00
60.00
58.33
45.64
     Other Employees Cost
20.00
10.00
10.00
0.00
48.17
Operating & Establishment Expenses
50.00
130.00
100.00
82.96
74.53
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
30.00
110.00
80.00
63.71
57.89
     Repairs and Maintenance
10.00
10.00
10.00
8.53
7.31
     Insurance
0.00
0.00
0.00
1.21
1.05
     Electricity & Power
10.00
10.00
10.00
9.50
8.28
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
190.00
190.00
150.00
112.41
105.84
     Printing and stationery
10.00
10.00
10.00
4.74
3.96
     Professional and legal fees
80.00
90.00
70.00
44.57
46.81
     Advertisement & Sales Promotion
50.00
50.00
30.00
27.36
24.51
     Other General Expenses
60.00
50.00
40.00
35.74
30.55
Provisions and Contingencies
620.00
190.00
760.00
532.04
403.80
     Provisions for contingencies
53.35
95.46
     Provisions against NPAs
460.09
292.59
     Bad debts /advances written off
10.00
0.00
5.04
3.38
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.11
0.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
620.00
190.00
760.00
13.45
12.33
Less: Expenses Capitalised
Total Expenditure
1530.00
1100.00
1510.00
1158.53
993.52
Operating Profit (Excl OI)
11920.00
10790.00
9560.00
9283.32
7813.30
Other Income
60.00
60.00
30.00
17.07
11.66
     Other Interest Income
4.36
4.02
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.00
0.00
0.00
     Income from investments
30.00
20.00
20.00
12.40
6.20
     Provision Written Back
     Others
30.00
40.00
10.00
0.31
1.44
Operating Profit
11980.00
10850.00
9590.00
9300.40
7824.96
Interest
8250.00
7200.00
6490.00
6463.09
5482.72
     Loans
6870.00
5440.00
4220.00
4791.48
4187.35
     Deposits
     Bonds / Debentures
600.00
920.00
1130.00
570.55
266.81
     Other Interest
790.00
840.00
1140.00
1101.06
1028.56
Depreciation
130.00
50.00
30.00
35.62
41.45
Profit Before Taxation & Exceptional Items
3600.00
3600.00
3070.00
2801.69
2300.79
Exceptional Income / Expenses
Profit Before Tax
3600.00
3600.00
3070.00
2801.69
2300.79
Provision for Tax
800.00
1250.00
1060.00
979.17
799.96
     Current Income Tax
850.00
1020.00
1020.00
940.00
742.20
     Deferred Tax
-150.00
230.00
40.00
39.17
57.76
     Other taxes
-210.00
470.00
80.00
78.34
115.52
Profit After Tax
2800.00
2350.00
2010.00
1822.52
1500.83
Extra items
Minority Interest
Share of Associate
180.00
140.00
90.00
54.05
39.76
Other Consolidated Items
Consolidated Net Profit
2980.00
2490.00
2100.00
1876.57
1540.59
Adjustments to PAT
-7.50
Profit Balance B/F
4360.00
3080.00
2320.00
1696.64
1207.77
Appropriations
7340.00
5570.00
4420.00
3573.21
2740.86
     General Reserve
250.00
200.00
200.00
200.00
     Proposed Equity Dividend
112.57
     Corporate dividend tax
22.92
     Other Appropriation
7090.00
5570.00
4220.00
3373.21
2405.36
Equity Dividend %
25.00
25.00
22.00
20.00
18.00
Earnings Per Share
48.00
40.00
34.00
30.00
25.00
Adjusted EPS
48.00
40.00
34.00
30.00
25.00

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