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Housing Development & Infrastructure Ltd. - Research Center
532873 HDIL Group (Z) 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 474.00 454.00 434.00 434.00 419.00
Share application money - 62.20 42.00 - -
Preference share capital - - - - -
Reserves & surplus -2,714.06 11,199.52 10,982.79 10,886.51 10,576.70
Loan funds
Secured loans 2,477.12 1,504.05 1,706.04 1,927.93 1,950.69
Unsecured loans - - - - -
Total 237.06 13,219.77 13,164.84 13,248.44 12,946.40
Uses of funds
Fixed assets
Gross block 212.83 234.60 237.77 240.21 251.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 22.55 20.22 15.82 10.73
Net block 212.83 212.05 217.56 224.39 240.80
Capital work-in-progress - - - - -
Investments 490.38 789.87 1,084.22 1,092.02 1,102.84
Net current assets
Current assets, loans & advances 3,271.72 15,082.35 14,915.53 14,536.89 14,424.08
Less : current liabilities & provisions 3,737.86 2,864.49 3,052.47 2,604.85 2,821.32
Total net current assets -466.14 12,217.86 11,863.06 11,932.04 11,602.76
Miscellaneous expenses not written - - - - -
Total 237.06 13,219.77 13,164.84 13,248.44 12,946.40
Notes:
Book value of unquoted investments - 788.85 1,084.22 1,092.02 1,102.84
Market value of quoted investments - - - - -
Contingent liabilities - 2,415.47 2,488.60 1,896.68 1,786.07
Number of equity sharesoutstanding (Lacs) 4740.05 4540.04 4340.04 4340.04 4190.04

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