Name : Kshitiz Bhandula
SRN : 1UG22BC173
HDFC BANK
HDFC Bank
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 22 Mar 22 Mar 21 Mar 21 Mar 20
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 554.55 554.55 551.28 551.28 548.33
Total Share Capital 554.55 554.55 551.28 551.28 548.33
Reserves and Surplus 239,538.38 239,538.38 203,169.55 203,169.53 170,437.69
Total Reserves and Surplus 239,538.38 239,538.38 203,169.55 203,169.53 170,437.69
Total ShareHolders Funds 240,092.94 240,092.93 203,720.83 203,720.81 170,986.02
Deposits 1,559,217.44 1,559,217.44 1,335,060.22 1,335,060.22 1,147,502.31
Borrowings 184,817.21 184,817.21 135,487.32 135,487.33 144,628.54
Other Liabilities and Provisions 84,407.46 84,407.49 72,602.15 72,602.16 67,394.40
Total Capital and Liabilities 2,068,535.05 2,068,535.07 1,746,870.52 1,746,870.52 1,530,511.27
ASSETS
Cash and Balances with Reserve Bank
129,995.64 129,995.64 97,340.74 97,340.73 72,205.12
of India
Balances with Banks Money at Call
22,331.29 22,331.30 22,129.66 22,129.66 14,413.60
and Short Notice
Investments 455,535.69 455,535.70 443,728.29 443,728.29 391,826.66
Advances 1,368,820.93 1,368,820.93 1,132,836.63 1,132,836.63 993,702.88
Fixed Assets 6,083.67 6,083.68 4,909.32 4,909.32 4,431.91
Other Assets 85,767.83 85,767.82 45,925.89 45,925.89 53,931.10
Total Assets 2,068,535.05 2,068,535.07 1,746,870.52 1,746,870.52 1,530,511.27
OTHER ADDITIONAL INFORMATION
Number of Branches 6,342.00 0.00 5,608.00 0.00 0.00
Number of Employees 141,579.00 0.00 120,093.00 0.00 0.00
Capital Adequacy Ratios (%) 18.90 18.90 18.79 18.80 19.00
KEY PERFORMANCE INDICATORS
Tier 1 (%) 17.87 0.00 17.56 0.00 0.00
Tier 2 (%) 1.03 0.00 1.23 0.00 0.00
ASSETS QUALITY
Gross NPA 16,140.96 16,140.96 15,086.00 15,086.00 12,649.97
Name : Kshitiz Bhandula
SRN : 1UG22BC173
HDFC BANK
Gross NPA (%) 1.00 1.00 1.00 1.00 1.00
Net NPA 4,407.68 4,407.68 4,554.82 4,554.82 3,542.36
Net NPA (%) 0.32 0.32 0.40 0.40 0.00
Net NPA To Advances (%) 0.00 2.00 0.00 1.00 2.00
CONTINGENT LIABILITIES, COMMITMENTS
Bills for Collection 56,968.05 0.00 44,748.14 0.00 0.00
Contingent Liabilities 1,395,442.30 0.00 971,097.60 0.00 0.00
Source : Dion Global Solutions Limited
Capital Structure
As on 31 - December-2020 the authorized share capital of the Bank is Rs. 650 crore. The paid-up
share capital of the Bank as on the said date is Rs 550,76,56,932 comprising of 550,76,56,932 equity
shares of the face value of Re 1/- each. The HDFC Group holds 21.15 % of the Bank's equity and
about 18.67 % of the equity is held by the ADS Depositories (in respect of the Bank's American
Depository Shares (ADS) . 32.01 % of the equity is held by Foreign Institutional Investors (FIIs) and
the Bank has 13,49,591 shareholders.
This data can be easily copy pasted into a Microsoft Excel sheet
HDFC Bank Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Interest / Discount on Advances / Bills 98,512.02 94,834.54 91,787.88 77,544.19 62,661.79
Name : Kshitiz Bhandula
SRN : 1UG22BC173
HDFC BANK
Income from Investments 26,046.13 23,214.27 20,633.32 19,997.46 16,222.37
Interest on Balance with RBI and Other
2,552.37 2,341.25 1,828.93 635.70 523.88
Inter-Bank funds
Others 642.59 468.17 562.52 794.70 833.31
Total Interest Earned 127,753.12 120,858.23 114,812.65 98,972.05 80,241.36
Other Income 29,509.90 25,204.89 23,260.82 17,625.88 15,220.30
Total Income 157,263.02 146,063.12 138,073.47 116,597.94 95,461.66
EXPENDITURE
Interest Expended 55,743.53 55,978.66 58,626.40 50,728.83 40,146.49
Payments to and Provisions for
12,031.69 10,364.79 9,525.67 7,761.76 6,805.74
Employees
Depreciation 1,599.80 1,302.41 1,195.85 1,140.10 906.34
Operating Expenses (excludes Employee
23,810.70 21,055.42 19,976.01 17,217.51 14,978.30
Cost & Depreciation)
Total Operating Expenses 37,442.19 32,722.63 30,697.53 26,119.37 22,690.38
Provision Towards Income Tax 13,346.03 11,644.77 9,833.15 12,129.61 10,107.25
Provision Towards Deferred Tax -1,291.91 -1,102.31 516.69 -1,008.12 -896.68
Other Provisions and Contingencies 15,061.83 15,702.85 12,142.39 7,550.08 5,927.49
Total Provisions and Contingencies 27,115.95 26,245.31 22,492.23 18,671.57 15,138.06
Total Expenditure 120,301.66 114,946.59 111,816.15 95,519.77 77,974.93
Net Profit / Loss for The Year 36,961.36 31,116.53 26,257.32 21,078.17 17,486.73
Net Profit / Loss After EI & Prior Year
36,961.36 31,116.53 26,257.32 21,078.17 17,486.73
Items
Profit / Loss Brought Forward 73,652.79 57,492.40 49,223.30 40,453.42 32,668.94
Total Profit / Loss available for
110,614.15 88,608.93 75,480.62 61,531.58 50,155.67
Appropriations
APPROPRIATIONS
Transfer To / From Statutory Reserve 9,240.34 7,779.13 6,564.33 5,269.54 4,371.68
Transfer To / From Capital Reserve 666.47 2,291.68 1,123.85 105.34 235.52
Transfer To / From General Reserve 3,696.14 3,111.65 2,625.73 2,107.82 1,748.67
Transfer To / From Investment Reserve 233.13 1,773.66 1,134.00 773.00 -44.20
Dividend and Dividend Tax for The
3,592.40 0.00 0.00 0.00 3,390.58
Previous Year
Equity Share Dividend 0.00 0.00 6,540.31 4,052.59 0.00
Balance Carried Over To Balance Sheet 93,185.67 73,652.79 57,492.40 49,223.30 40,453.42
Total Appropriations 110,614.15 88,608.93 75,480.62 61,531.58 50,155.67
OTHER INFORMATION
EARNINGS PER SHARE
Name : Kshitiz Bhandula
SRN : 1UG22BC173
HDFC BANK
Basic EPS (Rs.) 66.80 56.58 48.01 78.65 67.76
Diluted EPS (Rs.) 66.35 56.32 47.66 77.87 66.84
DIVIDEND PERCENTAGE
Equity Dividend Rate (%) 1,550.00 650.00 250.00 750.00 650.00
Source : Dion Global Solutions Limited