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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 346.41 344.29 335.18 317.73 315.97
Share application money - - 987.99 51.10 51.10
Preference share capital - - - - -
Reserves & surplus 85,811.65 77,011.18 63,941.74 39,276.55 33,753.99
Loan funds
Secured loans 4,19,101.64 3,44,136.03 3,05,896.51 88,804.19 75,295.87
Unsecured loans - 21,129.65 13,819.18 1,03,388.37 75,391.26
Total 5,05,259.70 4,42,621.15 3,84,980.60 2,31,837.94 1,84,808.19
Uses of funds
Fixed assets
Gross block 2,408.94 1,038.66 1,072.06 1,066.86 1,051.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 169.56 66.01 32.43 424.52 386.58
Net block 2,239.38 972.65 1,039.63 642.34 664.53
Capital work-in-progress - - - - -
Investments 64,944.37 46,240.35 30,716.73 20,410.10 15,345.43
Net current assets
Current assets, loans & advances 4,56,909.81 4,11,564.55 3,67,153.23 3,16,253.60 2,72,742.88
Less : current liabilities & provisions 18,833.86 16,156.40 13,928.99 1,05,468.10 1,03,944.65
Total net current assets 4,38,075.95 3,95,408.15 3,53,224.24 2,10,785.50 1,68,798.23
Miscellaneous expenses not written - - - - -
Total 5,05,259.70 4,42,621.15 3,84,980.60 2,31,837.94 1,84,808.19
Notes:
Book value of unquoted investments - - 30,716.73 14,524.40 9,528.03
Market value of quoted investments - - - 65,836.12 47,397.58
Contingent liabilities 4,693.84 5,069.77 4,946.01 4,288.96 4,333.88
Number of equity sharesoutstanding (Lacs) 17214.37 17214.37 16758.80 15886.72 15798.46

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