HDFC Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 43,348.04 40,689.22 32,111.06 30,905.12 27,401.16
     Interest income 39,240.24 33,133.08 30,405.51 27,761.16 25,218.54
     Dividend income 1,130.64 1,079.28 909.06 806.88 688.28
     Processing fees and other charges 221.08 163.05 346.24 374.23 290.90
     Other Operating Income 2,756.02 6,313.76 450.25 1,962.85 1,203.44
Operating Income (Net) 43,348.04 40,689.22 32,111.06 30,905.12 27,401.16
EXPENDITURE :
Employee Cost 716.53 1,372.09 388.80 349.09 328.46
     Salaries, Wages & Bonus 430.33 367.37 315.39 274.11 241.85
     Contributions to EPF & Pension Funds 49.29 45.55 54.93 58.35 51.34
     Workmen and Staff Welfare Expenses 25.82 21.56 18.48 16.63 13.25
     Other Employees Cost 211.09 937.61 0.00 0.00 22.02
Operating & Establishment Expenses 244.60 213.91 179.20 163.25 128.65
     Software & Technical expenses 31.08 24.69 20.05 17.41 14.91
     Rent , Rates & Taxes 76.30 68.35 59.85 55.98 62.40
     Repairs and Maintenance 60.96 56.19 44.85 40.71 36.31
     Insurance 1.42 0.95 0.74 0.71 0.79
     Electricity & Power 17.31 16.45 15.37 15.07 13.95
     Other Operating Expenses 57.53 47.28 38.30 33.37 0.00
Administrations & Other Expenses 177.31 171.33 138.21 126.51 101.93
     Printing and stationery 11.60 9.98 8.89 8.72 8.89
     Professional and legal fees 21.59 17.39 14.68 12.65 12.49
     Advertisement & Sales Promotion 80.00 85.14 60.13 48.65 27.42
     Other General Expenses 64.12 58.82 54.51 56.49 53.13
Provisions and Contingencies 1,157.58 2,167.54 736.23 746.19 282.81
     Provisions for contingencies 0.00 0.00 0.00 442.45 165.00
     Provisions against NPAs 0.00 0.00 148.25 85.42 0.00
     Other Miscellaneous Expenses 1,157.58 2,167.54 587.98 218.32 117.81
Total Expenditure 2,296.02 3,924.87 1,442.44 1,385.04 841.85
Operating Profit (Excl OI) 41,052.02 36,764.35 30,668.62 29,520.08 26,559.31
Other Income 29.97 18.27 1,048.54 51.45 69.70
     Income from investments 0.00 0.00 1,001.73 0.00 0.00
     Others 29.97 18.27 46.81 51.45 69.70
Operating Profit 41,081.99 36,782.62 31,717.16 29,571.53 26,629.01
Interest 27,896.69 23,543.74 20,934.56 19,409.15 17,975.09
     Loans 19,543.58 16,015.97 2,475.09 2,190.03 2,332.01
     Deposits 8,128.47 7,324.91 7,285.30 6,665.38 6,139.40
     Bonds / Debentures 0.00 0.00 8,701.26 7,749.72 7,646.40
     Other Interest 224.64 202.86 2,472.91 2,804.02 1,857.28
Depreciation 66.53 49.24 55.96 54.28 29.78
Profit Before Taxation & Exceptional Items 13,118.77 13,189.64 10,726.64 10,108.10 8,624.14
Profit Before Tax 13,118.77 13,189.64 10,726.64 10,108.10 8,624.14
Provision for Tax 3,486.31 2,230.30 3,284.00 3,015.00 2,634.00
     Current Income Tax 3,307.11 3,212.65 2,789.00 2,873.00 2,363.00
     Deferred Tax 179.20 -982.35 495.00 142.00 271.00
Profit After Tax 9,632.46 10,959.34 7,442.64 7,093.10 5,990.14
Consolidated Net Profit 9,632.46 10,959.34 7,442.64 7,093.10 5,990.14
     General Reserve 0.00 2,432.10 0.00 2,385.12 2,003.33
Equity Dividend % 1,050.00 1,000.00 900.00 850.00 750.00
Earnings Per Share 55.96 65.39 46.85 44.90 38.04
Adjusted EPS 55.96 65.39 46.85 44.90 38.04

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