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Housing Development & Infrastructure Ltd. - Research Center

532873  HDIL  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 275.49 214.27 180.00 50.00 10.00
Share application money-----
Preference share capital-----
Reserves & surplus 4,192.15 3,422.95 546.83 135.02 61.08

Loan funds

Secured loans 4,093.32 1,946.08 375.68 196.46 40.31
Unsecured loans 50.00 1,166.67-- 51.08
Total 8,610.97 6,749.97 1,102.51 381.48 162.46

Uses of funds

Fixed assets
Gross block 62.93 55.31 24.86 5.59 3.67
Less : revaluation reserve-----
Less : accumulated depreciation 4.89 2.61 1.27 0.64 0.38
Net block 58.03 52.69 23.59 4.94 3.28
Capital work-in-progress 1,584.37 1,178.02 80.46 51.44-
Investments 302.92 212.56 165.04 113.28 57.66

Net current assets

Current assets, loans & advances 7,567.46 5,969.85 1,646.89 635.15 275.94
Less : current liabilities & provisions 901.82 664.68 814.77 423.93 174.41
Total net current assets 6,665.64 5,305.16 832.12 211.22 101.53
Miscellaneous expenses not written- 1.54 1.31 0.59-
Total 8,610.97 6,749.97 1,102.51 381.48 162.46

Notes:

Book value of unquoted investments 302.92 212.56 165.04 113.28-
Market value of quoted investments-----
Contingent liabilities 108.10- 87.58 50.11-
Number of equity sharesoutstanding (Lacs) 2754.93 2142.72 1800.00 500.00 100.00