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HCL Infosystems Ltd. - Research Center
500179 HCL-INSYS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Jun ' 15 Jun ' 14 Jun ' 13
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 577.49 1,182.33 1,392.56 1,463.45 1,791.25
Loan funds
Secured loans 247.39 337.57 355.97 345.68 502.01
Unsecured loans 455.00 193.67 384.36 118.80 453.97
Total 1,324.46 1,758.15 2,177.47 1,972.51 2,791.81
Uses of funds
Fixed assets
Gross block 85.13 158.62 155.25 161.17 414.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.45 77.10 74.44 71.88 154.67
Net block 76.68 81.52 80.81 89.29 260.27
Capital work-in-progress - - 0.15 - 38.91
Investments 656.38 1,021.50 877.80 1,013.73 1,059.10
Net current assets
Current assets, loans & advances 1,188.28 1,344.20 2,139.11 2,019.12 4,065.93
Less : current liabilities & provisions 596.88 689.32 920.40 1,149.63 2,632.40
Total net current assets 591.40 654.88 1,218.71 869.49 1,433.53
Miscellaneous expenses not written - - - - -
Total 1,324.46 1,757.90 2,177.47 1,972.51 2,791.81
Notes:
Book value of unquoted investments 1,071.02 1,021.50 877.80 1,013.73 1,000.67
Market value of quoted investments - - - - 58.43
Contingent liabilities 379.36 1,311.18 1,074.69 386.15 562.79
Number of equity sharesoutstanding (Lacs) 2229.20 2229.20 2229.05 2228.80 2228.80
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