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

PNB HOUSING FINANCE LTD.

NSE : PNBHOUSINGBSE : 540173ISIN CODE : INE572E01012Industry : Finance - HousingHouse : PSU
BSE937.4537.85 (+4.21 %)
PREV CLOSE (Rs.) 899.60
OPEN PRICE (Rs.) 899.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 114595
TODAY'S LOW / HIGH (Rs.)899.80 952.50
52 WK LOW / HIGH (Rs.)746.1 1141.85
NSE937.1036.95 (+4.1 %)
PREV CLOSE( Rs. ) 900.15
OPEN PRICE (Rs.) 902.70
BID PRICE (QTY) 937.10 (4984)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3906514
TODAY'S LOW / HIGH(Rs.) 899.90 952.00
52 WK LOW / HIGH (Rs.)746.7 1141.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
76653.50
70500.80
65273.30
61959.30
76039.20
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
72737.30
67422.10
61990.70
58220.00
71898.30
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
3643.20
2728.90
2832.60
2625.50
1812.30
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
273.00
349.80
450.00
1113.80
2328.60
Operating Income (Net)
76653.50
70500.80
65273.30
61959.30
76039.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
4214.70
3373.40
2659.60
2166.10
2112.90
     Salaries, Wages & Bonus
3659.40
2933.00
2306.40
1931.90
1791.00
     Contributions to EPF & Pension Funds
289.30
231.10
183.80
165.30
154.30
     Workmen and Staff Welfare Expenses
89.20
64.70
49.90
32.20
34.60
     Other Employees Cost
176.80
144.60
119.50
36.70
133.00
Operating & Establishment Expenses
1429.50
1313.50
849.40
666.90
679.10
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
138.20
123.40
115.20
111.20
116.10
     Rent , Rates & Taxes
30.30
46.20
23.20
16.30
32.80
     Repairs and Maintenance
716.80
651.40
546.70
431.80
423.10
     Insurance
4.50
6.00
6.60
5.40
3.30
     Electricity & Power
95.10
93.50
87.30
74.50
70.40
     Other Operating Expenses
444.60
393.00
70.40
27.70
33.40
Administrations & Other Expenses
1616.30
1257.60
1085.70
1067.60
609.90
     Printing and stationery
60.40
45.60
54.80
38.90
30.30
     Professional and legal fees
915.30
634.60
535.30
613.70
342.20
     Advertisement & Sales Promotion
248.30
242.30
199.90
184.40
80.80
     Other General Expenses
392.30
335.10
295.70
230.60
156.60
Provisions and Contingencies
23.70
3777.70
18839.80
6089.70
9169.30
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
-1934.00
3537.30
17382.00
5620.30
831.50
     Provision for doubtful debts
2.90
0.90
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
2.50
1.90
1.90
37.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1954.80
237.00
1455.90
467.50
8300.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7284.20
9722.20
23434.50
9990.30
12571.20
Operating Profit (Excl OI)
69369.30
60778.60
41838.80
51969.00
63468.00
Other Income
1564.90
1902.80
11284.30
53.10
201.60
     Other Interest Income
197.80
25.60
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
1302.10
1832.70
11261.00
5.10
NA
     Others
65.00
44.50
23.30
48.00
201.60
Operating Profit
70934.20
62681.40
53123.10
52022.10
63669.60
Interest
45517.60
42630.50
38999.60
40648.60
51009.20
     Loans
23324.10
23288.00
20512.20
19130.80
24097.70
     Deposits
13965.40
13209.00
13153.90
13070.60
13322.50
     Bonds / Debentures
8009.90
5936.60
5149.30
8286.50
13328.70
     Other Interest
218.20
196.90
184.20
160.70
260.30
Depreciation
558.90
511.90
514.40
533.90
590.10
Profit Before Taxation & Exceptional Items
24857.70
19539.00
13609.10
10839.60
12070.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
24857.70
19539.00
13609.10
10839.60
12070.30
Provision for Tax
5496.30
4458.90
3149.10
2474.80
2771.30
     Current Income Tax
5712.50
4227.90
877.40
2965.60
4291.50
     Deferred Tax
-202.00
232.20
2271.30
-16.70
-1361.20
     Other taxes
-14.20
-1.20
0.40
-474.10
-159.00
Profit After Tax
19361.40
15080.10
10460.00
8364.80
9299.00
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
19361.40
15080.10
10460.00
8364.80
9299.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
64527.80
52504.10
44027.60
37125.50
29714.00
Appropriations
83889.20
67584.20
54487.60
45490.30
39013.00
     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
83889.20
67584.20
54487.60
45490.30
39013.00
Equity Dividend %
50.00
NA
NA
NA
NA
Earnings Per Share
74.49
58.06
61.94
49.61
55.26
Adjusted EPS
74.49
58.06
51.29
41.08
45.75