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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 ' 15 Jun ' 14 Jun ' 13 Jun ' 12 Jun ' 11
Sources of funds
Owner's fund
Equity share capital 281.20 140.00 139.37 138.66 137.74
Share application money 0.02 7.65 5.01 2.77 1.00
Preference share capital - - - - -
Reserves & surplus 19,124.53 15,605.61 10,093.36 6,465.15 5,720.41
Loan funds
Secured loans 27.22 27.45 532.66 698.87 847.40
Unsecured loans - 29.25 82.48 - -
Total 19,432.97 15,809.96 10,852.88 7,305.45 6,706.55
Uses of funds
Fixed assets
Gross block 5,297.03 4,489.56 3,764.05 3,153.74 2,600.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,232.80 2,040.99 1,809.87 1,540.03 1,304.29
Net block 3,064.23 2,448.57 1,954.18 1,613.71 1,295.93
Capital work-in-progress 543.95 518.50 488.19 549.55 518.69
Investments 4,124.96 4,116.01 4,055.70 3,297.95 2,653.28
Net current assets
Current assets, loans & advances 17,181.92 14,731.42 9,461.26 5,415.82 4,596.90
Less : current liabilities & provisions 5,482.09 6,004.54 5,106.45 3,571.58 2,358.25
Total net current assets 11,699.83 8,726.88 4,354.81 1,844.24 2,238.65
Miscellaneous expenses not written - - - - -
Total 19,432.97 15,809.96 10,852.88 7,305.45 6,706.55
Notes:
Book value of unquoted investments 4,124.96 3,903.97 3,961.36 3,203.31 2,558.35
Market value of quoted investments - - 92.36 91.54 91.80
Contingent liabilities 1,222.24 3,519.61 4,186.27 3,644.36 2,701.38
Number of equity sharesoutstanding (Lacs) 14059.78 6999.76 6968.70 6932.83 6886.89
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