| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1191.12 | 1109.06 | 1045.86 | 881.7 | 692.71 |
| Other Income | 4.05 | 1 | 0.03 | 0.14 | 0.03 |
| Total Income | 1195.17 | 1110.06 | 1045.89 | 881.84 | 692.74 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 719.95 | 648.91 | 646.31 | 548.27 | 431.48 |
| Operating and Administrative Expenses | 110.37 | 150.71 | 115.85 | 99.35 | 72.13 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 364.85 | 310.44 | 283.73 | 234.22 | 189.12 |
| Depreciation | 5.03 | 3.09 | 3.56 | 4.15 | 2.95 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 359.82 | 307.35 | 280.17 | 230.08 | 186.17 |
| Tax | 125.18 | 106.35 | 97.92 | 80 | 63.09 |
| Profit After Tax | 234.64 | 201 | 182.25 | 150.08 | 123.08 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 5.4 | 3.98 | 2.26 |
| Profit after Minority Interest and P/L of Assoc. Co. | 234.64 | 201 | 187.66 | 154.06 | 125.34 |
| Adjustment below net profit | -34.78 | -34.19 | -1.49 | -0.75 | -0.7 |
| P and L Balance brought forward | 307.6 | 231.5 | 169.66 | 120.78 | 93.2 |
| Appropriations | 71.82 | 90.71 | 107.56 | 104.42 | 97.06 |
| P and L Balance carried down | 435.64 | 307.6 | 248.27 | 169.66 | 120.78 |
| Equity Dividend | 13.76 | 12.51 | 0 | 11.26 | 9.35 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 2.79 | 2.55 | 0 | 2.29 | 1.96 |
| Equity Dividend (%) | 25 | 22 | 20 | 18 | 15 |
| Earning Per Share (Rs.) | 37.51 | 32.13 | 30 | 24.27 | 19.79 |
| Book Value | 248.89 | 211.95 | 183.75 | 154.02 | 131.06 |
| Extraordinary Items | 0.06 | 0.01 | -0.01 | 0 | 0.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 62.56 | 62.56 | 62.56 | 62.54 | 62.36 |
| Reserves and Surplus | 1494.5 | 1263.42 | 1086.99 | 900.69 | 754.93 |
| Total Shareholders Funds | 1557.06 | 1325.98 | 1149.55 | 963.23 | 817.29 |
| Secured Loans | 9277.41 | 7334.31 | 7210.43 | 6537.92 | 5044.42 |
| Unsecured Loans | 0 | 800 | 535.6 | 112.97 | 136.24 |
| Total Debt | 9277.41 | 8134.31 | 7746.03 | 6650.89 | 5180.66 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 10834.47 | 9460.29 | 8895.58 | 7614.12 | 5997.95 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 22.8 | 15.84 | 27.9 | 24.75 | 20.39 |
| Less: Accumulated Depreciation | 7.28 | 2.34 | 18.78 | 15.49 | 11.46 |
| Net Block | 15.52 | 13.5 | 9.12 | 9.26 | 8.93 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 51.68 | 33.13 | 27.92 | 20.81 | 17.58 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 57.6 | 25.9 | 22.5 | 20.03 | 17.53 |
| Loans and Advances | 107.9 | 114.3 | 674.95 | 564.65 | 442.72 |
| Less: Current Liabilities and Provisions | 236.16 | 375.71 | 208.26 | 192.49 | 109.3 |
| Net Current Assets | -70.66 | -235.51 | 489.19 | 392.19 | 350.95 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | -3.46 | -188.88 | 526.23 | 422.26 | 377.46 |
| Contingent Liabilities | 9.25 | 7.54 | 0 | 6.39 | 1.51 |
If I had made LUMPSUM investment of ₹ 1,00,000
in REPCO HOME FINANCE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
