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HSBC InvestDirect (India) Ltd. - Research Center

532653  HINVDIR  Group (B) 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 69.84 69.84 69.84 66.92 35.00
Share application money--- 1.62-
Preference share capital-----
Reserves & surplus 597.39 612.59 621.53 591.86 51.85

Loan funds

Secured loans-- 73.71 1.47 2.81
Unsecured loans 0.23--- 20.00
Total 667.46 682.43 765.07 661.88 109.66

Uses of funds

Fixed assets
Gross block 12.49 1.20 2.22 32.36 25.85
Less : revaluation reserve-----
Less : accumulated depreciation 1.27 0.49 1.14 17.46 13.28
Net block 11.23 0.71 1.09 14.91 12.57
Capital work-in-progress-----
Investments 478.49 448.99 433.99 37.43 16.04

Net current assets

Current assets, loans & advances 180.18 261.77 370.60 919.87 184.08
Less : current liabilities & provisions 2.44 29.04 40.60 310.34 103.26
Total net current assets 177.74 232.73 330.00 609.54 80.82
Miscellaneous expenses not written---- 0.22
Total 667.46 682.43 765.07 661.88 109.66

Notes:

Book value of unquoted investments 478.49 448.99 433.99 37.43 16.04
Market value of quoted investments-----
Contingent liabilities 191.17 345.76 290.00 6.70 1.27
Number of equity sharesoutstanding (Lacs) 698.36 698.36 698.36 669.21 350.00