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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 ' 14 Jun ' 13 Jun ' 12 Jun ' 11 Jun ' 10
Sources of funds
Owner's fund
Equity share capital 44.58 44.58 44.58 44.58 43.65
Share application money - - - - 17.67
Preference share capital - - - - -
Reserves & surplus 1,463.45 1,791.25 1,872.58 1,902.46 1,860.94
Loan funds
Secured loans 345.68 502.01 65.94 110.43 152.02
Unsecured loans 118.80 453.97 534.62 467.11 357.91
Total 1,972.51 2,791.81 2,517.72 2,524.58 2,432.19
Uses of funds
Fixed assets
Gross block 161.17 414.94 389.29 364.05 274.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.88 154.67 137.13 131.99 103.66
Net block 89.29 260.27 252.16 232.06 171.22
Capital work-in-progress - 38.91 46.06 19.95 25.69
Investments 1,013.73 1,059.10 549.59 705.05 911.19
Net current assets
Current assets, loans & advances 2,019.12 4,065.93 4,019.39 3,620.19 3,625.87
Less : current liabilities & provisions 1,149.63 2,632.40 2,349.48 2,052.67 2,301.78
Total net current assets 869.49 1,433.53 1,669.91 1,567.52 1,324.09
Miscellaneous expenses not written - - - - -
Total 1,972.51 2,791.81 2,517.72 2,524.58 2,432.19
Notes:
Book value of unquoted investments 1,013.73 1,000.67 610.66 648.46 911.19
Market value of quoted investments - 58.43 56.75 56.59 -
Contingent liabilities 386.15 562.79 - 338.98 113.65
Number of equity sharesoutstanding (Lacs) 2228.80 2228.80 2228.80 2228.80 2182.59
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