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Housing Development & Infrastructure Ltd. - Research Center

532873 HDIL Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

474.00 474.00 474.00 474.00 454.00

Share application money

- - - - 62.20

Preference share capital

- - - - -

Reserves & surplus

-2,758.61 -2,738.81 -2,726.24 -2,714.06 11,199.52
Loan funds

Secured loans

2,483.64 2,483.59 2,481.09 2,477.12 1,504.05

Unsecured loans

- - - - -

Total

199.03 218.78 228.85 237.06 13,219.77
Uses of funds
Fixed assets

Gross block

253.87 254.18 254.29 255.19 234.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

49.47 47.03 44.41 42.37 22.55

Net block

204.40 207.15 209.88 212.83 212.05

Capital work-in-progress

- - - - -

Investments

490.38 490.38 490.38 490.38 789.87
Net current assets

Current assets, loans & advances

3,268.48 3,268.42 3,270.32 3,271.35 15,082.35

Less : current liabilities & provisions

3,764.23 3,747.16 3,741.73 3,737.50 2,864.49

Total net current assets

-495.75 -478.74 -471.41 -466.14 12,217.86

Miscellaneous expenses not written

- - - - -

Total

199.03 218.78 228.85 237.06 13,219.77
Notes:

Book value of unquoted investments

489.36 489.36 489.36 489.36 788.85

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 2,415.47

Number of equity sharesoutstanding (Lacs)

4740.04 4740.04 4740.04 4740.04 4540.04
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