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Housing Development Finance Corporation Ltd. - Research Center
500010 HDFC 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 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 344.29 335.18 317.73 315.97 314.94
Share application money 1,098.06 987.99 51.10 51.10 -
Preference share capital - - - - -
Reserves & surplus 75,913.12 63,941.74 39,276.55 33,753.99 30,655.03
Loan funds
Secured loans 3,44,136.03 3,05,896.51 88,804.19 75,295.87 65,074.16
Unsecured loans 21,129.65 13,819.18 1,03,388.37 75,391.26 65,785.89
Total 4,42,621.15 3,84,980.60 2,31,837.94 1,84,808.19 1,61,830.02
Uses of funds
Fixed assets
Gross block 1,038.66 1,072.06 1,066.86 1,051.11 1,027.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 66.01 32.43 424.52 386.58 350.80
Net block 972.65 1,039.63 642.34 664.53 676.96
Capital work-in-progress - - - - -
Investments 46,240.35 30,716.73 20,410.10 15,345.43 14,294.34
Net current assets
Current assets, loans & advances 4,11,564.55 3,67,153.23 3,16,253.60 2,72,742.88 2,38,980.36
Less : current liabilities & provisions 16,156.40 13,928.99 1,05,468.10 1,03,944.65 92,121.64
Total net current assets 3,95,408.15 3,53,224.24 2,10,785.50 1,68,798.23 1,46,858.72
Miscellaneous expenses not written - - - - -
Total 4,42,621.15 3,84,980.60 2,31,837.94 1,84,808.19 1,61,830.02
Notes:
Book value of unquoted investments 46,240.35 30,716.73 14,524.40 9,528.03 8,319.37
Market value of quoted investments - - 65,836.12 47,397.58 45,661.78
Contingent liabilities 5,069.77 4,946.01 4,288.96 4,333.88 3,637.81
Number of equity sharesoutstanding (Lacs) 17214.37 16758.80 15886.72 15798.46 15746.98

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