HDB Financial Services Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

795.78

790.44

789.19

787.58

785.70

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

15,023.97

8,749.29

7,657.05

7,230.22

6,392.78

Loan funds

Secured loans

87,397.77

48,973.08

50,358.75

23,580.16

45,105.11

Unsecured loans

-

-

-

-

-

Total

1,03,217.52

58,512.81

58,804.99

31,597.96

52,283.59

Uses of funds

Fixed assets

Gross block

1,183.99

621.27

610.58

385.96

341.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

448.90

328.63

293.68

-

218.18

Net block

735.09

292.64

316.90

385.96

123.03

Capital work-in-progress

-

-

-

0.06

-

Investments

2,060.13

2,233.51

1,592.90

1,745.76

568.36

Net current assets

Current assets, loans & advances

1,05,868.07

59,499.79

60,731.26

58,582.68

55,848.93

Less : current liabilities & provisions

5,445.77

3,513.13

3,836.07

29,116.50

4,256.73

Total net current assets

1,00,422.30

55,986.66

56,895.19

29,466.18

51,592.20

Miscellaneous expenses not written

-

-

-

-

-

Total

1,03,217.52

58,512.81

58,804.99

31,597.96

52,283.59

Notes:

Book value of unquoted investments

2,060.13

2,233.51

1,592.90

-

568.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

787.74

143.26

128.84

195.58

-

Number of equity sharesoutstanding (Lacs)

7957.76

7904.40

7891.85

7875.80

7857.00