National Housing Bank

Fortune 500 2020
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

#244(2020)

Financial Data 2024

Revenue
6,532
(INR Cr)
Net Operating Income
5,927
(INR Cr)
Assets
112,153
(INR Cr)
Profit
1,664
(INR Cr)
Net Worth
14,651
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS20242023202220212020201920182017201620152014201320122011201020092008
Revenue
(INR Cr)
6532
31.1%
4981
5.6%
4719
-3.3%
4878
-2.9%
5025
-4.7%
5276
19.2%
4426
-2.1%
4519
7.3%
4213
9.0%
3866
9.8%
3521
16.2%
3030
21.6%
2492
26.9%
1964
26.5%
1553
-8.2%
1692
6.9%
1583
-
Net Operating Income
(INR Cr)
5927
30.24%
4551
13.22%
4019
-14.19%
4684
-2.63%
4811
0.47%
4788
15.57%
4143
1.16%
4096
3.60%
3953
9.23%
3619
7.65%
3362
11.35%
3019
21.44%
2486
32.35%
1878
30.08%
1444
-8.62%
1580
5.81%
1493
-
Profit
(INR Cr)
1664
31.9%
1262
-34.3%
1920
189.5%
663
238.9%
196
-73.3%
733
-2.4%
751
-11.4%
848
7.0%
792
6.1%
747
53.4%
487
8.2%
450
16.2%
387
38.8%
279
-0.5%
280
18.9%
236
38.9%
170
-
Assets
(INR Cr)
112153
11.9%
100253
25.9%
79644
-12.5%
90977
0.9%
90160
19.3%
75604
19.5%
63278
8.6%
58259
-1.7%
59262
17.9%
50285
11.6%
45052
24.9%
36068
21.7%
29648
15.0%
25782
13.4%
22734
14.1%
19929
0.2%
19899
-
Net Worth
(INR Cr)
14651
12.9%
12982
10.8%
11716
19.6%
9795
7.3%
9129
2.2%
8931
9.0%
8194
10.1%
7440
12.9%
6590
37.4%
4796
17.5%
4081
12.1%
3640
14.1%
3189
13.8%
2802
11.1%
2522
12.5%
2242
11.7%
2008
9.2%
Employee Cost
(INR Cr)
64
24.5%
51
43.2%
36
-4.8%
38
28.3%
29
38.5%
21
7.3%
20
-4.0%
21
-1.1%
21
25.9%
16
41.9%
12
10.1%
11
-6.1%
11
53.3%
7
-15.6%
9
98.9%
4
28.6%
3
-
Interest Cost
(INR Cr)
38962972298834893320340030762922284726392555222118501490105212791265
Cash & Bank Balance
(INR Cr)
4032097139618873719169512081704211118642047265516842118178914981090
Total Debt
(INR Cr)
9440384418656337801778993634895268648434506744386539460335592680321852191851673516587

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS20242023202220212020201920182017201620152014201320122011201020092008
Profit As % Of Revenues 25.5%25.3%40.7%13.6%3.9%13.9%17.0%18.8%18.8%19.3%13.8%14.9%15.5%14.2%18.1%13.9%10.7%
Profit As % Of Assets 1.5%1.3%2.4%0.7%0.2%1.0%1.2%1.5%1.3%1.5%1.1%1.3%1.3%1.1%1.2%1.2%0.9%
Profit As % Of Networth 11.4%9.7%16.4%6.8%2.1%8.2%9.2%11.4%12.0%15.6%11.9%12.4%12.1%10.0%11.1%10.5%8.5%
Interest Cost to EBITDA % -----------------
Debt to Equity Ratio -----------------
RONW 12.0%10.2%17.9%7.0%2.2%8.6%9.6%12.1%13.9%16.8%12.6%13.2%12.9%10.5%11.8%11.1%8.8%
ROCE -----------------