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Dewan Housing Finance Corporation Ltd. - Research Center
511072 DHFL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 313.82 313.82 313.66 313.15 291.80
Share application money 25.40 43.32 - - 125.00
Preference share capital - - - - -
Reserves & surplus -5,877.16 7,744.92 8,918.87 7,682.65 4,600.20
Loan funds
Secured loans 90,412.25 93,707.54 91,712.02 62,141.90 42,776.15
Unsecured loans - - - 8,880.67 8,779.92
Total 84,874.31 1,01,809.60 1,00,944.55 79,018.37 56,573.07
Uses of funds
Fixed assets
Gross block 1,026.76 913.16 870.44 296.32 272.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 106.46 48.48 20.65 87.42 70.30
Net block 920.30 864.68 849.79 208.90 201.71
Capital work-in-progress 105.17 104.01 129.05 - 578.81
Investments 3,880.51 2,350.22 8,086.28 13,534.90 893.21
Net current assets
Current assets, loans & advances 80,931.85 1,03,156.34 97,246.53 77,920.41 66,179.40
Less : current liabilities & provisions 963.52 4,665.65 5,367.10 13,279.61 11,280.06
Total net current assets 79,968.33 98,490.69 91,879.43 64,640.80 54,899.34
Miscellaneous expenses not written - - - - -
Total 84,874.31 1,01,809.60 1,00,944.55 78,384.60 56,573.07
Notes:
Book value of unquoted investments 3,880.51 2,350.22 - 10,992.54 485.25
Market value of quoted investments - - - 2,552.93 419.37
Contingent liabilities 2,266.71 534.50 452.36 674.96 463.69
Number of equity sharesoutstanding (Lacs) 3138.23 3138.23 3136.59 3131.52 2917.98

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