Profit & Loss

REPCO HOME FINANCE LTD.

NSE : REPCOHOMEBSE : 535322ISIN CODE : INE612J01015Industry : Finance - HousingHouse : PSU
BSE303.10-10.8 (-3.44 %)
PREV CLOSE ( ) 313.90
OPEN PRICE ( ) 312.95
BID PRICE (QTY) 303.15 (10)
OFFER PRICE (QTY) 303.85 (4)
VOLUME 6615
TODAY'S LOW / HIGH ( )303.10 314.75
52 WK LOW / HIGH ( )269 481.4
NSE303.75-10.3 (-3.28 %)
PREV CLOSE( ) 314.05
OPEN PRICE ( ) 310.70
BID PRICE (QTY) 303.75 (44)
OFFER PRICE (QTY) 303.95 (21)
VOLUME 31759
TODAY'S LOW / HIGH( ) 302.30 314.55
52 WK LOW / HIGH ( )273.1 482.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
11890.00
11070.00
10441.85
8806.82
6919.12
     Sale of Shares / Units
     Interest income
11630.00
10850.00
10140.73
8521.26
6690.99
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
241.03
268.93
221.24
     Other Operating Income
260.00
220.00
60.09
16.64
6.89
Operating Income (Net)
11890.00
11070.00
10441.85
8806.82
6919.12
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
590.00
490.00
431.12
409.35
346.13
     Salaries, Wages & Bonus
470.00
390.00
341.97
273.11
223.09
     Contributions to EPF & Pension Funds
30.00
30.00
30.81
42.43
23.76
     Workmen and Staff Welfare Expenses
70.00
60.00
58.33
45.64
34.94
     Other Employees Cost
10.00
10.00
0.00
48.17
64.34
Operating & Establishment Expenses
130.00
100.00
82.96
74.53
61.31
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
110.00
80.00
63.71
57.89
48.28
     Repairs and Maintenance
10.00
10.00
8.53
7.31
5.61
     Insurance
0.00
0.00
1.21
1.05
0.95
     Electricity & Power
10.00
10.00
9.50
8.28
6.46
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
190.00
150.00
112.41
105.84
101.15
     Printing and stationery
10.00
10.00
4.74
3.96
4.87
     Professional and legal fees
90.00
70.00
44.57
46.81
32.00
     Advertisement & Sales Promotion
50.00
30.00
27.36
24.51
38.13
     Other General Expenses
50.00
40.00
35.74
30.55
26.15
Provisions and Contingencies
190.00
760.00
532.04
403.80
212.74
     Provisions for contingencies
53.35
95.46
61.71
     Provisions against NPAs
460.09
292.59
140.42
     Bad debts /advances written off
5.04
3.38
1.31
     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
190.00
760.00
13.45
12.33
9.30
Less: Expenses Capitalised
Total Expenditure
1100.00
1510.00
1158.53
993.52
721.33
Operating Profit (Excl OI)
10790.00
9560.00
9283.32
7813.30
6197.79
Other Income
60.00
30.00
17.07
11.66
8.25
     Other Interest Income
4.36
4.02
3.81
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
0.00
0.00
0.30
     Income from investments
20.00
20.00
12.40
6.20
4.13
     Provision Written Back
     Others
40.00
10.00
0.31
1.44
0.00
Operating Profit
10850.00
9590.00
9300.40
7824.96
6206.04
Interest
7200.00
6490.00
6463.09
5482.72
4314.84
     Loans
5440.00
4220.00
4791.48
4187.35
3480.14
     Deposits
     Bonds / Debentures
920.00
1130.00
570.55
266.81
8.63
     Other Interest
840.00
1140.00
1101.06
1028.56
826.07
Depreciation
50.00
30.00
35.62
41.45
29.47
Profit Before Taxation & Exceptional Items
3600.00
3070.00
2801.69
2300.79
1861.73
Exceptional Income / Expenses
Profit Before Tax
3600.00
3070.00
2801.69
2300.79
1861.73
Provision for Tax
1250.00
1060.00
979.17
799.96
630.93
     Current Income Tax
1020.00
1020.00
940.00
742.20
559.20
     Deferred Tax
230.00
40.00
39.17
57.76
71.73
     Other taxes
470.00
80.00
78.34
115.52
143.46
Profit After Tax
2350.00
2010.00
1822.52
1500.83
1230.80
Extra items
Minority Interest
Share of Associate
140.00
90.00
54.05
39.76
22.56
Other Consolidated Items
Consolidated Net Profit
2490.00
2100.00
1876.57
1540.59
1253.36
Adjustments to PAT
-7.50
Profit Balance B/F
3080.00
2320.00
1696.64
1207.77
931.97
Appropriations
5570.00
4420.00
3573.21
2740.86
2185.34
     General Reserve
200.00
200.00
200.00
     Proposed Equity Dividend
112.57
93.54
     Corporate dividend tax
22.92
19.57
     Other Appropriation
5570.00
4220.00
3373.21
2405.36
2072.23
Equity Dividend %
25.00
22.00
20.00
18.00
15.00
Earnings Per Share
40.00
34.00
30.00
25.00
20.00
Adjusted EPS
40.00
34.00
30.00
25.00
20.00

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