Dewan Housing Finance Corporation Ltd. - Research Center
511072 DHFL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 313.82 | 313.82 | 313.66 | 313.15 | 291.80 |
| Share application money | 25.40 | 43.32 | - | - | 125.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5,877.16 | 7,744.92 | 8,918.87 | 7,682.65 | 4,600.20 |
| Loan funds | |||||
| Secured loans | 90,412.25 | 93,707.54 | 91,712.02 | 62,141.90 | 42,776.15 |
| Unsecured loans | - | - | - | 8,880.67 | 8,779.92 |
| Total | 84,874.31 | 1,01,809.60 | 1,00,944.55 | 79,018.37 | 56,573.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,026.76 | 913.16 | 870.44 | 296.32 | 272.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 106.46 | 48.48 | 20.65 | 87.42 | 70.30 |
| Net block | 920.30 | 864.68 | 849.79 | 208.90 | 201.71 |
| Capital work-in-progress | 105.17 | 104.01 | 129.05 | - | 578.81 |
| Investments | 3,880.51 | 2,350.22 | 8,086.28 | 13,534.90 | 893.21 |
| Net current assets | |||||
| Current assets, loans & advances | 80,931.85 | 1,03,156.34 | 97,246.53 | 77,920.41 | 66,179.40 |
| Less : current liabilities & provisions | 963.52 | 4,665.65 | 5,367.10 | 13,279.61 | 11,280.06 |
| Total net current assets | 79,968.33 | 98,490.69 | 91,879.43 | 64,640.80 | 54,899.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 84,874.31 | 1,01,809.60 | 1,00,944.55 | 78,384.60 | 56,573.07 |
| Notes: | |||||
| Book value of unquoted investments | 3,880.51 | 2,350.22 | - | 10,992.54 | 485.25 |
| Market value of quoted investments | - | - | - | 2,552.93 | 419.37 |
| Contingent liabilities | 2,266.71 | 534.50 | 452.36 | 674.96 | 463.69 |
| Number of equity sharesoutstanding (Lacs) | 3138.23 | 3138.23 | 3136.59 | 3131.52 | 2917.98 |
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