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

REPCO HOME FINANCE LTD.

NSE : REPCOHOMEBSE : 535322ISIN CODE : INE612J01015Industry : Finance - HousingHouse : PSU
BSE392.10-8.1 (-2.02 %)
PREV CLOSE (Rs.) 400.20
OPEN PRICE (Rs.) 400.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1377
TODAY'S LOW / HIGH (Rs.)392.00 400.20
52 WK LOW / HIGH (Rs.)307.95 468.7
NSE392.95-7.45 (-1.86 %)
PREV CLOSE( Rs. ) 400.40
OPEN PRICE (Rs.) 401.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 197523
TODAY'S LOW / HIGH(Rs.) 392.00 401.95
52 WK LOW / HIGH (Rs.)310 464.45

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
16851.60
15245.20
12837.40
12901.90
13734.60
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
16481.90
14959.80
12570.10
12581.70
13518.20
     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
65.90
55.60
103.30
97.70
101.70
     Other Operating Income
303.80
229.80
164.00
222.50
114.70
Operating Income (Net)
16851.60
15245.20
12837.40
12901.90
13734.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
1199.20
1021.80
878.90
786.30
713.50
     Salaries, Wages & Bonus
1050.40
885.70
725.40
652.50
590.90
     Contributions to EPF & Pension Funds
79.40
69.10
51.40
46.00
42.00
     Workmen and Staff Welfare Expenses
69.40
67.00
88.10
73.90
59.10
     Other Employees Cost
0.00
0.00
14.00
13.90
21.50
Operating & Establishment Expenses
104.40
103.70
84.60
64.20
57.70
     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
39.60
44.10
36.60
26.50
34.50
     Repairs and Maintenance
42.90
39.60
33.70
26.00
12.10
     Insurance
0.50
1.70
0.40
0.70
0.90
     Electricity & Power
21.40
18.30
13.90
11.00
10.20
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
360.20
310.10
258.70
169.60
157.10
     Printing and stationery
20.40
19.20
13.30
6.70
5.10
     Professional and legal fees
117.20
119.30
107.30
75.20
69.80
     Advertisement & Sales Promotion
126.90
99.90
71.10
35.70
35.20
     Other General Expenses
95.70
71.70
67.00
52.00
47.00
Provisions and Contingencies
151.40
99.10
601.40
2422.30
893.90
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
10.10
6.70
7.90
32.00
32.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.30
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
141.30
92.40
593.50
2390.00
861.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1815.20
1534.70
1823.60
3442.40
1822.20
Operating Profit (Excl OI)
15036.40
13710.50
11013.80
9459.50
11912.40
Other Income
745.60
143.00
154.20
163.80
187.70
     Other Interest Income
312.70
108.20
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.90
0.70
0.70
NA
NA
     Income from investments
NA
NA
15.80
17.60
22.00
     Provision Written Back
389.60
11.80
NA
NA
NA
     Others
42.40
22.30
137.70
146.20
165.70
Operating Profit
15782.00
13853.50
11168.00
9623.30
12100.10
Interest
9658.60
8455.70
7010.70
6899.30
8072.40
     Loans
9620.30
8403.90
6987.80
6882.10
7732.30
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
205.00
     Other Interest
38.30
51.80
22.90
17.20
135.10
Depreciation
286.40
182.20
149.70
128.80
129.80
Profit Before Taxation & Exceptional Items
5837.00
5215.60
4007.60
2595.20
3897.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5837.00
5215.60
4007.60
2595.20
3897.90
Provision for Tax
1480.50
1300.20
1046.80
679.70
1021.90
     Current Income Tax
1182.80
1078.10
938.50
988.60
956.20
     Deferred Tax
297.70
222.10
108.30
-308.90
36.80
     Other taxes
0.00
0.00
0.00
0.00
28.90
Profit After Tax
4356.50
3915.40
2960.80
1915.50
2876.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
258.30
216.10
202.00
25.60
126.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4614.80
4131.50
3162.80
1941.10
3002.10
Adjustments to PAT
NA
NA
NA
-0.10
NA
Profit Balance B/F
10653.40
8620.80
7258.30
6949.00
5647.90
Appropriations
15268.20
12752.30
10421.10
8890.00
8650.00
     General Reserve
500.00
350.00
350.00
350.00
250.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
14768.20
12402.30
10071.10
8540.00
8400.00
Equity Dividend %
40.00
30.00
27.00
25.00
25.00
Earnings Per Share
73.77
66.04
50.56
31.03
47.99
Adjusted EPS
73.77
66.04
50.56
31.03
47.99