Profit Loss Account | GIC Housing Finance Ltd. | R Wadiwala Securities Pvt Ltd

GIC HOUSING FINANCE LTD.

NSE : GICHSGFINBSE : 511676ISIN CODE : INE289B01019Industry : Finance - HousingHouse : PSU
BSE215.151.15 (+0.54 %)
PREV CLOSE (Rs.) 214.00
OPEN PRICE (Rs.) 215.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2902
TODAY'S LOW / HIGH (Rs.)213.80 216.75
52 WK LOW / HIGH (Rs.)164.6 292.45
NSE215.852.2 (+1.03 %)
PREV CLOSE( Rs. ) 213.65
OPEN PRICE (Rs.) 214.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 215.85 (2433)
VOLUME 67863
TODAY'S LOW / HIGH(Rs.) 213.05 216.85
52 WK LOW / HIGH (Rs.)164.6 292.4

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Operating Income
11149.00
11497.80
     Sale of Shares / Units
NA
NA
     Interest income
10986.30
11353.20
     Portfolio management services
NA
NA
     Dividend income
1.30
1.30
     Brokerages & commissions
14.60
10.30
     Processing fees and other charges
38.30
42.50
     Other Operating Income
108.50
90.50
Operating Income (Net)
11149.00
11497.80
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Employee Cost
599.30
482.00
     Salaries, Wages & Bonus
441.40
347.60
     Contributions to EPF & Pension Funds
51.50
42.30
     Workmen and Staff Welfare Expenses
46.70
59.20
     Other Employees Cost
59.70
32.90
Operating & Establishment Expenses
138.40
114.60
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
7.80
5.20
     Repairs and Maintenance
79.00
70.00
     Insurance
43.50
33.10
     Electricity & Power
8.10
6.30
     Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
292.10
226.00
     Printing and stationery
4.20
3.50
     Professional and legal fees
242.20
178.40
     Advertisement & Sales Promotion
12.20
16.80
     Other General Expenses
33.50
27.30
Provisions and Contingencies
1680.60
1335.40
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
671.90
     Bad debts /advances written off
1622.80
509.80
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
1.50
5.80
     Other Miscellaneous Expenses
56.30
147.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
2710.40
2158.00
Operating Profit (Excl OI)
8438.60
9339.80
Other Income
1588.60
66.20
     Other Interest Income
0.20
NA
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
42.30
16.60
     Income from investments
78.60
18.80
     Provision Written Back
1467.50
30.80
     Others
0.00
0.00
Operating Profit
10027.20
9406.00
Interest
7029.30
7015.50
     Loans
6053.00
6363.40
     Deposits
NA
NA
     Bonds / Debentures
956.60
632.60
     Other Interest
19.70
19.50
Depreciation
99.40
87.10
Profit Before Taxation & Exceptional Items
2898.50
2303.40
Exceptional Income / Expenses
NA
NA
Profit Before Tax
2898.50
2303.40
Provision for Tax
766.00
568.30
     Current Income Tax
345.00
640.00
     Deferred Tax
421.00
-71.70
     Other taxes
0.00
0.00
Profit After Tax
2132.50
1735.10
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
2132.50
1735.10
Adjustments to PAT
NA
NA
Profit Balance B/F
243.40
224.20
Appropriations
2375.90
1959.30
     General Reserve
1443.00
958.00
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
932.90
1001.30
Equity Dividend %
45.00
45.00
Earnings Per Share
39.60
32.22
Adjusted EPS
39.60
32.22