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HCL Technologies Ltd. - Research Center
532281 HCLTECH Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Jun ' 15
Sources of funds
Owner's fund
Equity share capital 271.00 278.00 285.00 282.08 281.20
Share application money - - - - 0.02
Preference share capital - - - - -
Reserves & surplus 30,168.00 27,285.00 25,688.00 21,214.49 19,124.53
Loan funds
Secured loans 32.00 33.00 31.00 28.16 27.22
Unsecured loans - - - 0.03 -
Total 30,471.00 27,596.00 26,004.00 21,524.76 19,432.97
Uses of funds
Fixed assets
Gross block 14,556.00 13,444.00 10,649.00 5,172.21 5,297.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,321.00 3,016.00 2,660.00 2,355.97 2,232.80
Net block 11,235.00 10,428.00 7,989.00 2,816.24 3,064.23
Capital work-in-progress 212.00 298.00 411.00 582.12 543.95
Investments 5,810.00 6,198.00 4,724.00 3,974.30 4,124.96
Net current assets
Current assets, loans & advances 20,199.00 15,894.00 19,247.00 19,215.38 17,181.92
Less : current liabilities & provisions 6,985.00 5,222.00 6,367.00 5,063.28 5,482.09
Total net current assets 13,214.00 10,672.00 12,880.00 14,152.10 11,699.83
Miscellaneous expenses not written - - - - -
Total 30,471.00 27,596.00 26,004.00 21,524.76 19,432.97
Notes:
Book value of unquoted investments 4,584.00 5,938.00 4,724.00 3,974.30 4,124.96
Market value of quoted investments 1,226.00 260.00 - - -
Contingent liabilities 263.00 202.00 408.00 259.91 1,222.24
Number of equity sharesoutstanding (Lacs) 13562.79 13922.46 14267.83 14103.81 14059.78

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