REPCO HOME FINANCE
|
REPCO HOME FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹1,496 Cr | ₹1,257 Cr | ₹1,258 Cr | ₹1,352 Cr | ₹1,317 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹15 Cr | ₹10 Cr | ₹9.77 Cr | ₹10 Cr | ₹25 Cr |
Other Operating Income | ₹13 Cr | ₹16 Cr | ₹22 Cr | ₹11 Cr | ₹2.88 Cr |
Operating Income (Net) | ₹1,525 Cr | ₹1,284 Cr | ₹1,290 Cr | ₹1,373 Cr | ₹1,345 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹102 Cr | ₹88 Cr | ₹79 Cr | ₹71 Cr | ₹66 Cr |
Salaries, Wages & Bonus | ₹89 Cr | ₹73 Cr | ₹65 Cr | ₹59 Cr | ₹54 Cr |
Contributions to EPF & Pension Funds | ₹5.46 Cr | ₹5.14 Cr | ₹4.60 Cr | ₹4.20 Cr | ₹3.73 Cr |
Workmen and Staff Welfare Expenses | ₹6.70 Cr | ₹8.81 Cr | ₹7.39 Cr | ₹5.91 Cr | ₹6.79 Cr |
Other Employees Cost | ₹1.45 Cr | ₹1.40 Cr | ₹1.39 Cr | ₹2.15 Cr | ₹1.81 Cr |
Operating & Establishment Expenses | ₹10 Cr | ₹8.46 Cr | ₹6.42 Cr | ₹5.77 Cr | ₹5.06 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹4.42 Cr | ₹3.66 Cr | ₹2.65 Cr | ₹3.45 Cr | ₹2.56 Cr |
Repairs and Maintenance | ₹3.96 Cr | ₹3.37 Cr | ₹2.60 Cr | ₹1.21 Cr | ₹1.08 Cr |
Insurance | ₹0.17 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.12 Cr |
Electricity & Power | ₹1.83 Cr | ₹1.39 Cr | ₹1.10 Cr | ₹1.02 Cr | ₹1.30 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹31 Cr | ₹26 Cr | ₹17 Cr | ₹16 Cr | ₹19 Cr |
Printing and stationery | ₹1.92 Cr | ₹1.33 Cr | ₹0.67 Cr | ₹0.51 Cr | ₹0.85 Cr |
Professional and legal fees | ₹12 Cr | ₹11 Cr | ₹7.52 Cr | ₹6.98 Cr | ₹7.59 Cr |
Advertisement & Sales Promotion | ₹9.99 Cr | ₹7.11 Cr | ₹3.57 Cr | ₹3.52 Cr | ₹5.27 Cr |
Other General Expenses | ₹7.17 Cr | ₹6.70 Cr | ₹5.20 Cr | ₹4.70 Cr | ₹5.56 Cr |
Provisions and Contingencies | ₹9.90 Cr | ₹60 Cr | ₹242 Cr | ₹89 Cr | ₹62 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.67 Cr | ₹0.79 Cr | ₹3.20 Cr | ₹3.21 Cr | ₹0.67 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.23 Cr | ₹59 Cr | ₹239 Cr | ₹86 Cr | ₹62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹153 Cr | ₹182 Cr | ₹344 Cr | ₹182 Cr | ₹153 Cr |
Operating Profit (Excl OI) | ₹1,371 Cr | ₹1,101 Cr | ₹946 Cr | ₹1,191 Cr | ₹1,192 Cr |
Other Income | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹5.64 Cr |
Other Interest Income | - | - | - | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.07 Cr | - | - | ₹0.02 Cr |
Income from investments | ₹3.16 Cr | ₹1.58 Cr | ₹1.76 Cr | ₹2.20 Cr | ₹2.64 Cr |
Provision Written Back | ₹1.18 Cr | - | - | - | - |
Others | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹17 Cr | ₹2.98 Cr |
Operating Profit | ₹1,389 Cr | ₹1,117 Cr | ₹962 Cr | ₹1,210 Cr | ₹1,198 Cr |
Interest | ₹846 Cr | ₹701 Cr | ₹690 Cr | ₹807 Cr | ₹825 Cr |
Loans | ₹840 Cr | ₹699 Cr | ₹688 Cr | ₹773 Cr | ₹756 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | ₹21 Cr | ₹60 Cr |
Other Interest | ₹5.96 Cr | ₹2.29 Cr | ₹1.72 Cr | ₹14 Cr | ₹8.95 Cr |
Depreciation | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹525 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr | ₹360 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹525 Cr | ₹401 Cr | ₹260 Cr | ₹390 Cr | ₹360 Cr |
Provision for Tax | ₹130 Cr | ₹105 Cr | ₹68 Cr | ₹102 Cr | ₹80 Cr |
Current Income Tax | ₹108 Cr | ₹94 Cr | ₹99 Cr | ₹96 Cr | ₹85 Cr |
Deferred Tax | ₹22 Cr | ₹11 Cr | ₹-31 Cr | ₹3.68 Cr | ₹-15 Cr |
Other taxes | - | - | - | ₹2.89 Cr | ₹10 Cr |
Profit After Tax | ₹395 Cr | ₹296 Cr | ₹192 Cr | ₹288 Cr | ₹280 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹22 Cr | ₹20 Cr | ₹2.56 Cr | ₹13 Cr | ₹18 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹416 Cr | ₹316 Cr | ₹194 Cr | ₹300 Cr | ₹298 Cr |
Adjustments to PAT | - | - | ₹-0.01 Cr | - | - |
Profit Balance B/F | ₹862 Cr | ₹726 Cr | ₹695 Cr | ₹565 Cr | ₹436 Cr |
Appropriations | ₹1,278 Cr | ₹1,042 Cr | ₹889 Cr | ₹865 Cr | ₹734 Cr |
General Reserve | ₹35 Cr | ₹35 Cr | ₹35 Cr | ₹25 Cr | ₹25 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,243 Cr | ₹1,007 Cr | ₹854 Cr | ₹840 Cr | ₹709 Cr |
Equity Dividend % | - | - | ₹25.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹66.55 | ₹50.56 | ₹31.03 | ₹47.99 | ₹47.66 |
Adjusted EPS | ₹66.55 | ₹50.56 | ₹31.03 | ₹47.99 | ₹47.66 |
Compare Income Statement of peers of REPCO HOME FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REPCO HOME FINANCE | ₹2,596.3 Cr | -5.9% | -13% | 9% | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹46,514.1 Cr | -6.3% | 7.1% | 132.8% | Stock Analytics | |
LIC HOUSING FINANCE | ₹32,173.2 Cr | -2.3% | -6.8% | 13.5% | Stock Analytics | |
PNB HOUSING FINANCE | ₹22,000.6 Cr | -3.1% | -2.2% | 8.2% | Stock Analytics | |
APTUS VALUE HOUSING FINANCE INDIA | ₹15,224.3 Cr | -1.1% | -2.2% | -3.9% | Stock Analytics | |
INDIABULLS HOUSING FINANCE | ₹11,163.3 Cr | -3.3% | -7.2% | -17.5% | Stock Analytics |
REPCO HOME FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REPCO HOME FINANCE | -5.9% |
-13% |
9% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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