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Housing Development Finance Corporation Ltd. - Research Center

500010  HDFC  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 284.45 284.03 253.00 249.56 249.12
Share application money-----
Preference share capital-----
Reserves & surplus 12,852.94 11,663.31 5,298.39 4,218.77 3,633.99

Loan funds

Secured loans 55,180.08 51,736.68 39,668.70 31,344.00 25,609.12
Unsecured loans 28,676.00 17,414.54 17,524.33 15,377.35 11,038.28
Total 96,993.47 81,098.56 62,744.42 51,189.68 40,530.50

Uses of funds

Fixed assets
Gross block 493.85 488.57 493.10 515.37 567.86
Less : revaluation reserve-----
Less : accumulated depreciation 290.45 280.07 280.03 268.06 273.02
Net block 203.41 208.49 213.07 247.31 294.85
Capital work-in-progress- 40.40 16.02 31.60 54.51
Investments 10,468.75 6,915.01 3,666.23 3,876.34 3,130.04

Net current assets

Current assets, loans & advances 91,036.66 77,310.27 61,730.73 49,304.18 39,071.85
Less : current liabilities & provisions 4,715.35 3,375.61 2,881.63 2,269.74 2,020.75
Total net current assets 86,321.31 73,934.66 58,849.09 47,034.43 37,051.10
Miscellaneous expenses not written-----
Total 96,993.47 81,098.56 62,744.42 51,189.68 40,530.50

Notes:

Book value of unquoted investments 8,282.75 4,714.44 3,084.50 3,340.81 1,423.74
Market value of quoted investments 5,942.80 8,554.84 4,778.37 4,270.17 3,418.12
Contingent liabilities 279.03 450.29 305.37 559.04 264.69
Number of equity sharesoutstanding (Lacs) 2844.54 2840.38 2530.07 2495.64 2491.21