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REPCO HOME FINANCE
Income Statement

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REPCO HOME FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹2,179.7 Cr -1.6% 6.5% -22.3% Stock Analytics
BAJAJ HOUSING FINANCE ₹98,480.3 Cr -5.1% 1.6% NA Stock Analytics
HOUSING & URBAN DEVELOPMENT CORPORATION ₹42,590.4 Cr 1.4% 16.8% 0.3% Stock Analytics
LIC HOUSING FINANCE ₹30,602.8 Cr -3% 4.5% -12.1% Stock Analytics
PNB HOUSING FINANCE ₹23,996.3 Cr -1.4% 13% 24.8% Stock Analytics
AADHAR HOUSING FINANCE ₹19,796.2 Cr 0.5% 7.3% NA Stock Analytics


REPCO HOME FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
REPCO HOME FINANCE

-1.6%

6.5%

-22.3%

SENSEX

-3.6%

-0.7%

-0.5%


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