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HCL Technologies Ltd. - Research Center
532281 HCLTECH Group (A) 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 139.37 138.66 137.74 135.76 134.05
Share application money 5.01 2.77 1.00 2.01 0.47
Preference share capital - - - - -
Reserves & surplus 10,093.36 6,465.15 5,720.41 4,798.09 3,353.72
Loan funds
Secured loans 532.66 698.87 847.40 1,030.51 123.81
Unsecured loans 82.48 - - 366.88 389.92
Total 10,852.88 7,305.45 6,706.55 6,333.25 4,001.97
Uses of funds
Fixed assets
Gross block 3,764.05 3,153.74 2,600.22 2,293.37 1,957.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,809.87 1,540.03 1,304.29 1,349.54 1,100.88
Net block 1,954.18 1,613.71 1,295.93 943.83 856.98
Capital work-in-progress 488.19 549.55 518.69 477.20 417.56
Investments 4,055.70 3,297.95 2,653.28 2,233.20 562.75
Net current assets
Current assets, loans & advances 9,461.26 5,415.82 4,596.90 4,836.63 4,760.07
Less : current liabilities & provisions 5,106.45 3,571.58 2,358.25 2,157.61 2,595.39
Total net current assets 4,354.81 1,844.24 2,238.65 2,679.02 2,164.68
Miscellaneous expenses not written - - - - -
Total 10,852.88 7,305.45 6,706.55 6,333.25 4,001.97
Notes:
Book value of unquoted investments 3,961.36 3,203.31 2,558.35 2,233.20 562.75
Market value of quoted investments 92.36 91.54 91.80 - -
Contingent liabilities 4,186.27 3,644.36 2,701.38 2,505.21 3,317.46
Number of equity sharesoutstanding (Lacs) 6968.70 6932.83 6886.89 6787.84 6702.57
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