Profit Loss Account | Repco Home Finance Ltd. | R Wadiwala Securities Pvt Ltd

REPCO HOME FINANCE LTD.

NSE : REPCOHOMEBSE : 535322ISIN CODE : INE612J01015Industry : Finance - HousingHouse : PSU
BSE510.209.7 (+1.94 %)
PREV CLOSE (Rs.) 500.50
OPEN PRICE (Rs.) 525.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2058
TODAY'S LOW / HIGH (Rs.)509.40 525.00
52 WK LOW / HIGH (Rs.)203.85 542
NSE510.3510.05 (+2.01 %)
PREV CLOSE( Rs. ) 500.30
OPEN PRICE (Rs.) 495.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29536
TODAY'S LOW / HIGH(Rs.) 495.00 511.85
52 WK LOW / HIGH (Rs.)203.65 543

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
12837.40
12901.90
13734.60
13454.60
11892.50
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
12570.10
12581.70
13518.20
13173.60
11633.70
     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
103.30
97.70
101.70
252.20
256.30
     Other Operating Income
164.00
222.50
114.70
28.80
2.50
Operating Income (Net)
12837.40
12901.90
13734.60
13454.60
11892.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
878.90
786.30
713.50
664.30
585.20
     Salaries, Wages & Bonus
725.40
652.50
590.90
541.00
468.00
     Contributions to EPF & Pension Funds
48.00
46.00
42.00
37.30
32.60
     Workmen and Staff Welfare Expenses
91.50
73.90
59.10
67.90
72.00
     Other Employees Cost
14.00
13.90
21.50
18.10
12.60
Operating & Establishment Expenses
84.60
64.20
57.70
50.60
131.10
     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
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
36.60
26.50
34.50
25.60
106.10
     Repairs and Maintenance
33.70
26.00
12.10
10.80
10.80
     Insurance
0.40
0.70
0.90
1.20
2.00
     Electricity & Power
13.90
11.00
10.20
13.00
12.20
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
258.70
169.60
157.10
192.70
194.80
     Printing and stationery
13.30
6.70
5.10
8.50
7.60
     Professional and legal fees
107.30
75.20
69.80
75.90
88.80
     Advertisement & Sales Promotion
71.10
35.70
35.20
52.70
51.70
     Other General Expenses
67.00
52.00
47.00
55.60
46.70
Provisions and Contingencies
601.40
2422.30
893.90
622.50
192.60
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
164.90
     Bad debts /advances written off
7.90
32.00
32.10
6.70
4.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.30
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
593.50
2390.00
861.80
615.80
22.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1823.60
3442.40
1822.20
1530.10
1103.70
Operating Profit (Excl OI)
11013.80
9459.50
11912.40
11924.50
10788.80
Other Income
154.20
163.80
187.70
56.40
59.20
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.70
NA
NA
0.20
0.90
     Income from investments
15.80
17.60
22.00
26.40
18.70
     Provision Written Back
NA
NA
NA
NA
NA
     Others
137.70
146.20
165.70
29.80
39.60
Operating Profit
11168.00
9623.30
12100.10
11980.90
10848.00
Interest
7010.70
6899.30
8072.40
8249.70
7199.50
     Loans
6987.80
6882.10
7732.30
7564.80
6002.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
205.00
595.40
920.10
     Other Interest
22.90
17.20
135.10
89.50
277.40
Depreciation
149.70
128.80
129.80
129.30
50.30
Profit Before Taxation & Exceptional Items
4007.60
2595.20
3897.90
3601.90
3598.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4007.60
2595.20
3897.90
3601.90
3598.20
Provision for Tax
1046.80
679.70
1021.90
798.40
1251.80
     Current Income Tax
938.50
988.60
956.20
850.50
1016.90
     Deferred Tax
108.30
-308.90
36.80
-153.70
234.90
     Other taxes
0.00
0.00
28.90
101.60
0.00
Profit After Tax
2960.80
1915.50
2876.00
2803.50
2346.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
202.00
25.60
126.10
177.90
144.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3162.80
1941.10
3002.10
2981.40
2490.60
Adjustments to PAT
NA
-0.10
NA
NA
NA
Profit Balance B/F
7258.30
6949.00
5647.90
4356.40
3076.00
Appropriations
10421.10
8890.00
8650.00
7337.80
5566.60
     General Reserve
350.00
350.00
250.00
250.00
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
10071.10
8540.00
8400.00
7087.80
5566.60
Equity Dividend %
27.00
25.00
25.00
25.00
25.00
Earnings Per Share
50.56
31.03
47.99
47.66
39.81
Adjusted EPS
50.56
31.03
47.99
47.66
39.81