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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)
Mar ' 17 Mar ' 16 Jun ' 15 Jun ' 14 Jun ' 13
Sources of funds
Owner's fund
Equity share capital 285.36 282.08 281.20 140.00 139.37
Share application money - 0.05 0.02 7.65 5.01
Preference share capital - - - - -
Reserves & surplus 25,687.93 21,226.78 19,124.53 15,605.61 10,093.36
Loan funds
Secured loans 31.24 28.16 27.22 27.45 532.66
Unsecured loans - 0.03 - 29.25 82.48
Total 26,004.53 21,537.10 19,432.97 15,809.96 10,852.88
Uses of funds
Fixed assets
Gross block 10,649.52 5,446.61 5,297.03 4,489.56 3,764.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,659.71 2,372.86 2,232.80 2,040.99 1,809.87
Net block 7,989.81 3,073.75 3,064.23 2,448.57 1,954.18
Capital work-in-progress 410.53 582.12 543.95 518.50 488.19
Investments 4,724.24 3,973.44 4,124.96 4,116.01 4,055.70
Net current assets
Current assets, loans & advances 19,247.33 18,971.07 17,181.92 14,731.42 9,461.26
Less : current liabilities & provisions 6,367.38 5,063.28 5,482.09 6,004.54 5,106.45
Total net current assets 12,879.95 13,907.79 11,699.83 8,726.88 4,354.81
Miscellaneous expenses not written - - - - -
Total 26,004.53 21,537.10 19,432.97 15,809.96 10,852.88
Notes:
Book value of unquoted investments 4,724.82 3,973.44 4,124.96 3,903.97 3,961.36
Market value of quoted investments - - - - 92.36
Contingent liabilities 949.37 975.34 1,222.24 3,519.61 4,186.27
Number of equity sharesoutstanding (Lacs) 14267.83 14103.81 14059.78 6999.76 6968.70
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