Dewan Housing Finance Corporation Financial Statements

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Y/e 31 Mar - - - -
Growth matrix (%)        
Net interest income -- -- -- --
Total op income -- -- -- --
Op profit (pre-provision) -- -- -- --
Net profit -- -- -- --
Advances -- -- -- --
Borrowings -- -- -- --
Total assets -- -- -- --
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc -- -- -- --
Return on Avg Equity -- -- -- --
Return on Avg Assets -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings -- -- -- --
Cost/Income -- -- -- --
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- -- -- --
Dividend yield -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Interest income 9,322 10,450 8,852 7,295
Interest expense (5,725) (7,565) (6,654) (5,490)
Net interest income 3,597 2,885 2,198 1,805
Non-interest income 20.90 14.30 5.47 4.89
Total op income 3,618 2,900 2,204 1,810
Total op expenses (9,900) (723) (583) 4,957
Op profit (pre-prov) (6,282) 2,176 1,620 6,767
Provisions (6,241) (420) (218) (175)
Exceptionals -- -- 1,969 --
Profit before tax (12,523) 1,757 3,372 6,592
Taxes 4,636 (584) (475) (373)
Net profit (7,887) 1,172 2,896 6,219
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 314 314 314 313
Reserves (5,852) 7,788 8,919 7,683
Net worth (5,538) 8,102 9,233 7,996
Long-term borrowings 89,119 94,491 83,517 66,754
Other Long-term liabilities -- -- 131 --
Long term provisions -- -- 33.80 714
Total Non-current liabilities 89,119 94,491 83,682 67,468
Short Term Borrowings 1,293 2,030 8,195 4,269
Trade payables 124 111 110 19.20
Other current liabilities 832 1,731 5,086 12,236
Short term provisions 7.53 10.20 6.29 0.67
Total Current liabilities 2,257 3,882 13,397 16,525
Total Equities and Liabilities 85,838 106,475 106,312 91,989
Fixed Assets 1,025 969 979 843
Non-current investments 3,881 2,361 8,086 948
Deferred tax assets (Net) 5,052 443 95.60 (309)
Long-term loans and advances 3,588 5,653 10.70 1,036
Other non-current assets 62,614 92,325 93,143 67,792
Total Non-current assets 76,161 101,751 102,314 70,309
Current investments -- -- -- 12,587
Trade receivables 2.75 4.76 42.70 3.37
Cash and cash equivalents 7,719 3,032 2,953 3,430
Short-term loans and advances 1,955 1,688 1,001 5,659
Other current assets -- -- -- --
Total Current assets 9,677 4,724 3,997 21,680
Total Assets 85,838 106,475 106,312 91,989
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Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Gross Sales 9,259 12,801 10,743 8,852
Excise Duty -- -- -- --
Net Sales 9,259 12,801 10,743 8,852
Other Operating Income 63.20 82.40 107 --
Other Income 20.90 18.60 14.30 1,975
Total Income 9,343 12,903 10,864 10,827
Total Expenditure ** 21,787 4,624 1,414 778
PBIDT (12,443) 8,279 9,451 10,049
Interest 5,725 9,393 7,722 6,654
PBDT (18,169) (1,114) 1,729 3,395
Depreciation 79.40 51.20 27.60 23.30
Tax (11) 538 484 475
Fringe Benefit Tax -- -- -- --
Deferred Tax (4,624) (667) (23) --
Reported Profit After Tax (13,612) (1,036) 1,240 2,896
Extra-ordinary Items -- -- -- 1,692
Adjusted Profit After Extra-ordinary item (13,612) (1,036) 1,240 1,205
EPS (Unit Curr.) (434) (33) 39.60 95.80
EPS (Adj) (Unit Curr.) (434) (33) 39.60 95.80
Calculated EPS (Unit Curr.) (434) (33) 39.50 92.50
Calculated EPS (Adj) (Unit Curr.)  (434) (33) 39.50 92.50
Calculated EPS (Ann.) (Unit Curr.) (434) (33) 39.50 92.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)  (434) (33) 39.50 92.50
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- 55 40
Equity 314 314 314 313
Reserve & Surplus (5,852) 7,788 8,482 7,683
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) (134) 64.70 88 114
PBDTM(%) (196) (8.70) 16.10 38.40
PATM(%) (147) (8.10) 11.50 32.70