Company Profile

Profit & Loss

HDB FINANCIAL SERVICES LTD.

NSE : HDBFSBSE : 544429ISIN CODE : INE756I01012Industry : Finance - NBFCHouse : HDFC

BSE796.30-2.55 (-0.32 %)

PREV CLOSE ( ) 798.85

OPEN PRICE ( ) 794.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 193879

TODAY'S LOW / HIGH ( )791.05 802.00

52 WK LOW / HIGH ( )794 891.65

NSE796.45-2.35 (-0.29 %)

PREV CLOSE( ) 798.80

OPEN PRICE ( ) 795.00

BID PRICE (QTY) 796.45 (561)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1368863

TODAY'S LOW / HIGH( ) 791.55 800.25

52 WK LOW / HIGH ( )794 891.9

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Operating Income

163000.00

141730.00

124030.00

113060.00

109450.00

Sale of Shares / Units

Interest income

138360.00

111570.00

89280.00

83630.00

84880.00

Portfolio management services

Dividend income

Brokerages & commissions

Processing fees and other charges

12170.00

19500.00

7560.00

5690.00

4050.00

Other Operating Income

12480.00

10670.00

27190.00

23740.00

20520.00

Operating Income (Net)

163000.00

141730.00

124030.00

113060.00

109450.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

36200.00

38510.00

40580.00

35000.00

29560.00

Salaries, Wages & Bonus

32460.00

34710.00

36670.00

31620.00

26840.00

Contributions to EPF & Pension Funds

2640.00

2740.00

3060.00

2780.00

2330.00

Workmen and Staff Welfare Expenses

470.00

500.00

400.00

300.00

240.00

Other Employees Cost

620.00

550.00

440.00

300.00

140.00

Operating & Establishment Expenses

2030.00

1820.00

560.00

430.00

370.00

Depository Charges

Security Transaction tax

Software & Technical expenses

1280.00

1140.00

Commission, Brokerage & Discounts

0.00

10.00

20.00

30.00

20.00

Rent , Rates & Taxes

80.00

190.00

90.00

60.00

70.00

Repairs and Maintenance

240.00

120.00

100.00

90.00

60.00

Insurance

20.00

10.00

20.00

Electricity & Power

410.00

340.00

330.00

250.00

200.00

Other Operating Expenses

0.00

Administrations & Other Expenses

7620.00

6840.00

6870.00

4990.00

3590.00

Printing and stationery

430.00

340.00

Professional and legal fees

530.00

460.00

490.00

380.00

340.00

Advertisement & Sales Promotion

Other General Expenses

6660.00

6050.00

6370.00

4610.00

3250.00

Provisions and Contingencies

21610.00

11010.00

13520.00

24930.00

31040.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

40.00

Provision for doubtful debts

Losson disposal of fixed assets(net)

20.00

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

20.00

Other Miscellaneous Expenses

21610.00

10990.00

13490.00

24930.00

31020.00

Less: Expenses Capitalised

Total Expenditure

67460.00

58170.00

61530.00

65360.00

64560.00

Operating Profit (Excl OI)

95540.00

83560.00

62500.00

47710.00

44890.00

Other Income

10.00

220.00

210.00

280.00

Other Interest Income

210.00

200.00

250.00

Other Commission

Discounts

Profit on sale of Fixed Assets

0.00

10.00

0.00

Income from investments

Provision Written Back

10.00

20.00

Others

0.00

Operating Profit

95560.00

83570.00

62720.00

47920.00

45170.00

Interest

64330.00

49070.00

35330.00

33450.00

39080.00

Loans

28130.00

20480.00

14820.00

12690.00

17100.00

Deposits

Bonds / Debentures

34500.00

27240.00

20140.00

20400.00

21380.00

Other Interest

1700.00

1350.00

370.00

360.00

600.00

Depreciation

1940.00

1450.00

1120.00

990.00

1080.00

Profit Before Taxation & Exceptional Items

29280.00

33050.00

26270.00

13480.00

5010.00

Exceptional Income / Expenses

Profit Before Tax

29280.00

33050.00

26270.00

13480.00

5010.00

Provision for Tax

7520.00

8440.00

6680.00

3360.00

1090.00

Current Income Tax

7390.00

7710.00

6210.00

6630.00

4190.00

Deferred Tax

730.00

470.00

-3270.00

-3100.00

Other taxes

-600.00

0.00

Profit After Tax

21760.00

24610.00

19590.00

10110.00

3910.00

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

21760.00

24610.00

19590.00

10110.00

3910.00

Adjustments to PAT

Profit Balance B/F

75680.00

58440.00

44270.00

36180.00

33050.00

Appropriations

97440.00

83050.00

63860.00

46290.00

36960.00

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

97440.00

83050.00

63860.00

46290.00

36960.00

Equity Dividend %

30.00

11.00

10.00

Earnings Per Share

27.00

31.00

25.00

13.00

5.00

Adjusted EPS

27.00

31.00

25.00

13.00

5.00