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Audited Results of Housing Development Finance Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 33,112.79 30,905.12 27,401.16 24,143.01 21,112.50
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 388.80 349.09 328.46 279.18 246.19
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,092 1,070.59 513.39 416.41 413.51
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,480.80 1,419.68 841.85 695.59 659.70
Operating Profit 31,631.99 29,485.44 26,559.31 23,447.42 20,452.80
Other Recurring Income 46.81 51.45 69.70 54.66 35.12
Adjusted PBDIT 31,678.80 29,536.89 26,629.01 23,502.08 20,487.92
Financial Expenses 20,896.20 19,374.51 17,975.09 16,029.37 13,890.89
Depreciation 55.96 54.28 29.78 31.87 23.59
Other Write offs 0 0 0 0 0
Adjusted PBT 10,726.64 10,108.10 8,624.14 7,440.84 6,573.44
Tax Charges 3,284 3,015 2,634 2,000.60 1,725.10
Adjusted PAT 7,442.64 7,093.10 5,990.14 5,440.24 4,848.34
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 7,442.64 7,093.10 5,990.14 5,440.24 4,848.34
Equity Dividend 478.56 2,224.98 1,933.21 1,813.45 1,604.43
Preference Dividend 0 0 0 0 0
Retained Earnings 6,963.41 4,407.37 3,628.09 3,255.49 2,915.41

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