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HCL Infosystems Ltd. - Research Center
500179 HCL-INSYS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 15 Jun ' 14 Jun ' 13 Jun ' 12 Jun ' 11
Sources of funds
Owner's fund
Equity share capital 44.58 44.58 44.58 44.58 44.58
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,392.56 1,463.45 1,791.25 1,872.58 1,902.46
Loan funds
Secured loans 355.97 345.68 502.01 65.94 110.43
Unsecured loans 384.36 118.80 453.97 534.62 467.11
Total 2,177.47 1,972.51 2,791.81 2,517.72 2,524.58
Uses of funds
Fixed assets
Gross block 155.25 161.17 414.94 389.29 364.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 74.44 71.88 154.67 137.13 131.99
Net block 80.81 89.29 260.27 252.16 232.06
Capital work-in-progress 0.15 - 38.91 46.06 19.95
Investments 877.80 1,013.73 1,059.10 549.59 705.05
Net current assets
Current assets, loans & advances 2,139.11 2,019.12 4,065.93 4,019.39 3,620.19
Less : current liabilities & provisions 920.40 1,149.63 2,632.40 2,349.48 2,052.67
Total net current assets 1,218.71 869.49 1,433.53 1,669.91 1,567.52
Miscellaneous expenses not written - - - - -
Total 2,177.47 1,972.51 2,791.81 2,517.72 2,524.58
Notes:
Book value of unquoted investments 877.80 1,013.73 1,000.67 610.66 648.46
Market value of quoted investments - - 58.43 56.75 56.59
Contingent liabilities 1,074.69 386.15 562.79 - 338.98
Number of equity sharesoutstanding (Lacs) 2229.05 2228.80 2228.80 2228.80 2228.80
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