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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 362.61 360.79 346.41 344.29 335.18
Share application money 307.03 307.03 1,009.42 - 987.99
Preference share capital - - - - -
Reserves & surplus 1,19,581.36 1,08,114.83 84,802.23 77,011.18 63,941.74
Loan funds
Secured loans 4,99,681.14 4,41,365.04 4,19,101.64 3,44,136.03 3,05,896.51
Unsecured loans - - - 21,129.65 13,819.18
Total 6,19,932.14 5,50,147.69 5,05,259.70 4,42,621.15 3,84,980.60
Uses of funds
Fixed assets
Gross block 4,558.80 2,484.62 2,408.94 1,038.66 1,072.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 429.21 288.17 169.56 66.01 32.43
Net block 4,129.59 2,196.45 2,239.38 972.65 1,039.63
Capital work-in-progress - - - - -
Investments 68,592.22 68,636.77 64,944.37 46,240.35 30,716.73
Net current assets
Current assets, loans & advances 5,68,140.65 4,96,765.36 4,56,909.81 4,11,564.55 3,67,153.23
Less : current liabilities & provisions 20,930.32 17,450.89 18,833.86 16,156.40 13,928.99
Total net current assets 5,47,210.33 4,79,314.47 4,38,075.95 3,95,408.15 3,53,224.24
Miscellaneous expenses not written - - - - -
Total 6,19,932.14 5,50,147.69 5,05,259.70 4,42,621.15 3,84,980.60
Notes:
Book value of unquoted investments 68,592.22 68,636.77 64,944.37 - 30,716.73
Market value of quoted investments - - - - -
Contingent liabilities 5,443.75 4,377.35 4,693.84 5,069.77 4,946.01
Number of equity sharesoutstanding (Lacs) 18130.28 18039.46 17320.51 17214.37 16758.80
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