Profit Loss Account | HDB Financial Services Ltd. | R Wadiwala Securities Pvt Ltd

HDB FINANCIAL SERVICES LTD.

NSE : HDBFSBSE : 544429ISIN CODE : INE756I01012Industry : Finance - NBFCHouse : HDFC
BSE766.2013.1 (+1.74 %)
PREV CLOSE (Rs.) 753.10
OPEN PRICE (Rs.) 755.00
BID PRICE (QTY) 765.80 (1)
OFFER PRICE (QTY) 766.40 (6)
VOLUME 5953
TODAY'S LOW / HIGH (Rs.)754.60 767.00
52 WK LOW / HIGH (Rs.)705 891.65
NSE766.1011.5 (+1.52 %)
PREV CLOSE( Rs. ) 754.60
OPEN PRICE (Rs.) 756.00
BID PRICE (QTY) 765.60 (7)
OFFER PRICE (QTY) 766.00 (27)
VOLUME 88354
TODAY'S LOW / HIGH(Rs.) 753.80 767.50
52 WK LOW / HIGH (Rs.)705.05 891.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
163002.80
141730.70
124028.80
113062.90
109447.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
138357.90
111567.20
89277.80
83629.70
84878.80
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
12166.60
19495.50
7564.10
5690.10
4050.50
     Other Operating Income
12478.30
10668.00
27186.90
23743.10
20518.50
Operating Income (Net)
163002.80
141730.70
124028.80
113062.90
109447.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
36195.70
38507.50
40575.70
35004.10
29555.90
     Salaries, Wages & Bonus
32464.50
34710.40
36673.90
31623.80
26844.80
     Contributions to EPF & Pension Funds
2641.10
2743.10
3060.80
2779.20
2333.50
     Workmen and Staff Welfare Expenses
465.30
501.60
404.60
296.90
242.10
     Other Employees Cost
624.80
552.40
436.40
304.20
135.50
Operating & Establishment Expenses
2034.00
1815.70
563.70
433.40
369.50
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
1282.00
1137.50
NA
NA
NA
     Commission, Brokerage & Discounts
0.90
5.00
24.80
25.60
22.20
     Rent , Rates & Taxes
77.80
188.70
94.90
63.10
74.50
     Repairs and Maintenance
243.80
124.10
101.70
92.60
56.10
     Insurance
20.50
16.30
15.40
7.10
16.40
     Electricity & Power
409.00
344.10
326.90
245.00
200.30
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7620.20
6844.20
6866.10
4990.40
3593.00
     Printing and stationery
428.60
336.50
NA
NA
NA
     Professional and legal fees
531.40
461.80
494.90
376.50
342.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
6660.20
6045.90
6371.20
4613.90
3250.50
Provisions and Contingencies
21609.50
11006.40
13521.80
24928.20
31042.60
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
36.00
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
19.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
19.50
NA
NA
NA
     Other Miscellaneous Expenses
21609.50
10986.90
13485.80
24928.20
31023.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67459.40
58173.80
61527.30
65356.10
64561.00
Operating Profit (Excl OI)
95543.40
83556.90
62501.50
47706.80
44886.80
Other Income
12.40
8.50
222.40
210.00
282.20
     Other Interest Income
NA
NA
212.30
196.80
254.70
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.00
8.50
10.10
0.60
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
10.40
NA
NA
12.60
22.60
     Others
0.00
0.00
0.00
0.00
4.90
Operating Profit
95555.80
83565.40
62723.90
47916.80
45169.00
Interest
64333.60
49067.30
35331.50
33451.80
39084.00
     Loans
28131.30
20475.50
14821.20
12685.10
17102.10
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
34503.70
27240.80
20142.90
20402.30
21379.10
     Other Interest
1698.60
1351.00
367.40
364.40
602.80
Depreciation
1944.20
1451.40
1118.40
989.40
1077.90
Profit Before Taxation & Exceptional Items
29278.00
33046.70
26274.00
13475.60
5007.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29278.00
33046.70
26274.00
13475.60
5007.10
Provision for Tax
7518.80
8438.30
6680.50
3361.60
1092.40
     Current Income Tax
7391.90
7706.70
6213.00
6634.00
4190.90
     Deferred Tax
728.00
731.60
467.50
-3272.40
-3098.50
     Other taxes
-601.10
0.00
0.00
0.00
0.00
Profit After Tax
21759.20
24608.40
19593.50
10114.00
3914.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21759.20
24608.40
19593.50
10114.00
3914.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
75676.20
58443.30
44271.00
36179.80
33048.00
Appropriations
97435.40
83051.70
63864.50
46293.80
36962.70
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
97435.40
83051.70
63864.50
46293.80
36962.70
Equity Dividend %
30.00
30.00
11.00
10.00
NA
Earnings Per Share
27.34
31.03
24.76
12.80
4.96
Adjusted EPS
27.34
31.03
24.76
12.80
4.96