HDFC Asset Management Company Ltd. - Research Center
541729 HDFCAMC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 106.74 | 106.71 | 106.64 | 106.48 | 106.40 |
| Share application money | 157.84 | 111.37 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,814.49 | 5,890.33 | 5,423.40 | 4,669.70 | 3,922.86 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7,079.07 | 6,108.41 | 5,530.04 | 4,776.18 | 4,029.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 303.24 | 286.46 | 249.38 | 288.05 | 272.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 151.94 | 135.99 | 114.28 | 134.83 | 115.35 |
| Net block | 151.30 | 150.47 | 135.10 | 153.22 | 156.71 |
| Capital work-in-progress | 0.87 | 2.14 | 0.46 | 1.18 | 4.60 |
| Investments | 7,190.03 | 6,079.16 | 5,570.23 | 4,753.25 | 3,944.51 |
| Net current assets | |||||
| Current assets, loans & advances | 215.35 | 304.76 | 174.58 | 187.05 | 202.78 |
| Less : current liabilities & provisions | 478.48 | 428.12 | 350.33 | 318.52 | 279.34 |
| Total net current assets | -263.13 | -123.36 | -175.75 | -131.47 | -76.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,079.07 | 6,108.41 | 5,530.04 | 4,776.18 | 4,029.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 296.38 | 60.96 | 67.76 | 35.46 | 47.94 |
| Number of equity sharesoutstanding (Lacs) | 2134.84 | 2134.25 | 2132.79 | 2129.54 | 2125.73 |
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