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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 474.00 474.00 474.00 474.00 454.00
Share application money - - - - 62.20
Preference share capital - - - - -
Reserves & surplus -2,758.61 -2,738.81 -2,726.24 -2,714.06 11,199.52
Loan funds
Secured loans 2,483.64 2,483.59 2,481.09 2,477.12 1,504.05
Unsecured loans - - - - -
Total 199.03 218.78 228.85 237.06 13,219.77
Uses of funds
Fixed assets
Gross block 253.87 254.18 254.29 255.19 234.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 49.47 47.03 44.41 42.37 22.55
Net block 204.40 207.15 209.88 212.83 212.05
Capital work-in-progress - - - - -
Investments 490.38 490.38 490.38 490.38 789.87
Net current assets
Current assets, loans & advances 3,268.48 3,268.42 3,270.32 3,271.35 15,082.35
Less : current liabilities & provisions 3,764.23 3,747.16 3,741.73 3,737.50 2,864.49
Total net current assets -495.75 -478.74 -471.41 -466.14 12,217.86
Miscellaneous expenses not written - - - - -
Total 199.03 218.78 228.85 237.06 13,219.77
Notes:
Book value of unquoted investments 489.36 489.36 489.36 489.36 788.85
Market value of quoted investments - - - - -
Contingent liabilities - - - - 2,415.47
Number of equity sharesoutstanding (Lacs) 4740.04 4740.04 4740.04 4740.04 4540.04
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