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HDFC Bank Ltd. - Research Center
500180 HDFCBANK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 505.64 501.30 479.81 475.88 469.34
Share application money - - - - 0.30
Preference share capital - - - - -
Reserves & surplus 72,172.13 61,508.12 42,998.82 35,738.26 29,455.04
Loan funds
Secured loans - - - - -
Unsecured loans 5,46,424.19 4,50,795.64 3,67,337.48 2,96,246.98 2,46,706.45
Total 6,19,101.96 5,12,805.06 4,10,816.10 3,32,461.13 2,76,631.12
Uses of funds
Fixed assets
Gross block 3,343.16 3,121.73 2,939.92 2,703.08 2,347.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 3,343.16 3,121.73 2,939.92 2,703.08 2,347.19
Capital work-in-progress - - - - -
Investments 1,63,885.77 1,66,459.95 1,20,951.07 1,11,613.60 97,482.91
Net current assets
Current assets, loans & advances 38,103.84 19,094.91 25,124.60 19,014.41 21,721.64
Less : current liabilities & provisions 36,725.13 32,484.46 41,344.40 34,864.17 37,431.87
Total net current assets 1,378.71 -13,389.55 -16,219.80 -15,849.76 -15,710.23
Miscellaneous expenses not written - - - - -
Total 1,68,607.63 1,56,192.13 1,07,671.19 98,466.92 84,119.87
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8,76,808.11 9,97,538.88 7,44,097.98 7,46,226.39 8,83,985.32
Number of equity sharesoutstanding (Lacs) 25281.87 25064.95 23990.50 23794.19 23466.88
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