Value Stocks

HDFC Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 135,925.76 139,039.23 112,266.69 95,915.31 79,473.86
     Interest income 45,124.54 44,461.55 45,253.26 41,045.30 38,671.12
     Dividend income 58.64 38.45 89.21 29.47 465.03
     Brokerages & commissions 2,280.76 1,967.72 2,138.82 2,475.11 2,214.86
     Other Operating Income 88,461.82 92,571.51 64,785.40 52,365.43 38,122.85
Operating Income (Net) 135,925.76 139,039.23 112,266.69 95,915.31 79,473.86
EXPENDITURE :
Employee Cost 2,082.11 1,700.67 1,356.66 1,448.37 3,394.40
     Salaries, Wages & Bonus 1,496.18 1,231.72 1,211.82 1,112.10 2,223.53
     Contributions to EPF & Pension Funds 106.84 98.76 96.40 81.56 111.62
     Workmen and Staff Welfare Expenses 24.32 14.92 32.48 32.90 93.69
     Other Employees Cost 454.77 355.27 15.96 221.81 965.56
Operating & Establishment Expenses 80,286.65 82,859.82 37,411.16 45,584.29 37,046.26
     Software & Technical expenses 315.33 277.93 205.76 188.79 115.28
     Commission, Brokerage & Discounts 21.04 10.60 27.31 240.26 3,530.77
     Rent , Rates & Taxes 161.96 149.32 108.07 243.82 199.81
     Repairs and Maintenance 135.64 120.74 121.68 115.02 88.43
     Insurance 5.22 3.83 2.37 1.55 2.10
     Electricity & Power 29.08 23.20 30.52 28.91 26.98
     Other Operating Expenses 79,618.38 82,274.20 36,915.45 44,765.94 33,082.89
Administrations & Other Expenses 4,809.23 4,206.98 3,714.93 3,399.42 1,856.45
     Printing and stationery 52.27 38.44 59.74 67.46 52.35
     Professional and legal fees 751.70 684.24 565.96 430.33 150.30
     Advertisement & Sales Promotion 3,135.44 2,629.04 2,114.70 1,992.99 1,423.46
     Other General Expenses 869.82 855.26 974.53 908.64 230.34
Provisions and Contingencies 2,455.28 3,421.86 16,911.75 1,321.42 2,370.90
     Loss on sale of non-trade current investments 0.00 2.20 253.99 0.00 0.00
     Other Miscellaneous Expenses 2,455.28 3,419.66 16,657.76 1,321.42 2,370.90
Total Expenditure 89,633.27 92,189.33 59,394.50 51,753.50 44,668.01
Operating Profit (Excl OI) 46,292.49 46,849.90 52,872.19 44,161.81 34,805.85
Other Income 805.90 42.45 70.19 279.56 345.74
     Others 805.90 42.12 70.19 279.56 345.74
Operating Profit 47,098.39 46,892.35 52,942.38 44,441.37 35,151.59
Interest 27,397.44 29,221.17 32,239.12 29,636.23 24,764.22
     Loans 6,034.18 6,364.26 7,276.38 5,695.63 2,715.13
     Deposits 9,864.80 10,447.25 9,866.72 8,258.75 7,453.68
     Bonds / Debentures 11,036.38 11,999.93 14,726.03 15,058.41 14,098.48
     Other Interest 462.08 409.73 369.99 623.44 496.93
Depreciation 418.92 355.35 256.11 96.00 116.48
Profit Before Taxation & Exceptional Items 19,282.03 17,315.83 20,447.15 14,709.14 10,270.89
Profit Before Tax 19,282.03 17,315.83 20,447.15 14,709.14 10,270.89
Provision for Tax 4,209.69 3,749.75 3,366.78 4,518.45 3,096.04
     Current Income Tax 4,308.93 3,937.98 3,415.75 4,370.02 4,079.61
     Deferred Tax -99.24 -188.23 -48.97 148.43 -672.57
     Other taxes 0.00 0.00 0.00 0.00 -311.00
Profit After Tax 15,072.34 13,566.08 17,080.37 10,190.69 7,174.85
Minority Interest -1,447.44 -1,747.49 -1,391.90 -1,348.75 -1,131.31
Share of Associate 8,969.79 6,921.47 5,746.10 7,389.82 5,936.36
Consolidated Net Profit 22,594.69 18,740.06 21,434.57 16,231.76 11,979.90
     General Reserve 0.00 2,700.00 8,034.59 47.68 2,519.83
Equity Dividend % 1,500.00 1,150.00 1,050.00 1,050.00 1,000.00
Earnings Per Share 124.62 103.88 123.75 94.29 71.48
Adjusted EPS 124.62 103.88 123.75 94.29 71.48

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL