HDFC Asset Management Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

106.90

106.74

106.71

106.64

106.48

Share application money

157.85

157.84

111.37

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7,869.39

6,814.49

5,890.33

5,423.40

4,669.70

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

8,134.14

7,079.07

6,108.41

5,530.04

4,776.18

Uses of funds

Fixed assets

Gross block

350.18

303.24

286.46

249.38

288.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

153.17

151.94

135.99

114.28

134.83

Net block

197.01

151.30

150.47

135.10

153.22

Capital work-in-progress

0.37

0.87

2.14

0.46

1.18

Investments

8,288.87

7,190.03

6,079.16

5,570.23

4,753.25

Net current assets

Current assets, loans & advances

267.38

215.35

304.76

174.58

187.05

Less : current liabilities & provisions

619.49

478.48

428.12

350.33

318.52

Total net current assets

-352.11

-263.13

-123.36

-175.75

-131.47

Miscellaneous expenses not written

-

-

-

-

-

Total

8,134.14

7,079.07

6,108.41

5,530.04

4,776.18

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

335.04

296.38

60.96

67.76

35.46

Number of equity sharesoutstanding (Lacs)

2137.93

2134.84

2134.25

2132.79

2129.54