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HDFC Bank Ltd. - Research Center

500180  HDFCBANK  Group (A) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 425.38 354.43 319.39 313.14 309.88
Share application money 400.92-- 0.07 0.43
Preference share capital-----
Reserves & surplus 14,226.43 11,142.80 6,113.76 4,986.39 4,209.97

Loan funds

Secured loans-----
Unsecured loans 1,42,811.58 1,00,768.60 68,297.94 55,796.82 36,354.25
Total 1,57,864.31 1,12,265.83 74,731.09 61,096.42 40,874.53

Uses of funds

Fixed assets
Gross block 3,956.63 2,386.99 1,917.56 1,589.47 1,290.51
Less : revaluation reserve-----
Less : accumulated depreciation 2,249.90 1,211.86 950.89 734.39 582.19
Net block 1,706.73 1,175.13 966.67 855.08 708.32
Capital work-in-progress-----
Investments 58,817.55 49,393.54 30,564.80 28,393.96 19,349.81

Net current assets

Current assets, loans & advances 6,356.83 4,402.69 3,605.48 2,277.09 1,330.57
Less : current liabilities & provisions 22,720.62 16,431.91 13,689.13 7,849.49 5,264.46
Total net current assets -16,363.79 -12,029.22 -10,083.65 -5,572.40 -3,933.89
Miscellaneous expenses not written-----
Total 44,160.49 38,539.45 21,447.82 23,676.64 16,124.24

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities 4,14,533.93 5,99,928.79 2,09,338.61 1,44,137.86 89,928.65
Number of equity sharesoutstanding (Lacs) 4253.84 3544.33 3193.90 3131.42 3098.75