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HCL Infosystems Ltd. - Research Center
500179 HCLINFO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 13 Jun ' 12 Jun ' 11 Jun ' 10 Jun ' 09
Sources of funds
Owner's fund
Equity share capital 44.58 44.58 44.58 43.65 34.24
Share application money - - - 17.67 -
Preference share capital - - - - -
Reserves & surplus 1,791.25 1,872.58 1,902.46 1,860.94 1,098.12
Loan funds
Secured loans 502.01 65.94 110.43 152.02 101.85
Unsecured loans 453.97 534.62 467.11 357.91 125.00
Total 2,791.81 2,517.72 2,524.58 2,432.19 1,359.21
Uses of funds
Fixed assets
Gross block 414.94 389.29 364.05 274.88 234.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 154.67 137.13 131.99 103.66 83.47
Net block 260.27 252.16 232.06 171.22 150.63
Capital work-in-progress 38.91 46.06 19.95 25.69 9.50
Investments 1,059.10 549.59 705.05 911.19 276.10
Net current assets
Current assets, loans & advances 4,065.93 4,019.39 3,620.19 3,625.87 2,904.68
Less : current liabilities & provisions 2,632.40 2,349.48 2,052.67 2,301.78 1,981.70
Total net current assets 1,433.53 1,669.91 1,567.52 1,324.09 922.98
Miscellaneous expenses not written - - - - -
Total 2,791.81 2,517.72 2,524.58 2,432.19 1,359.21
Notes:
Book value of unquoted investments 1,000.67 610.66 648.46 911.19 276.10
Market value of quoted investments 58.43 56.75 56.59 - -
Contingent liabilities 562.79 - 338.98 113.65 57.18
Number of equity sharesoutstanding (Lacs) 2228.80 2228.80 2228.80 2182.59 1712.12
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