Housing Development & Infrastructure Ltd. - Research Center
532873 HDIL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 474.00 | 474.00 | 474.00 | 454.00 | 434.00 |
| Share application money | - | - | - | 62.20 | 42.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2,738.53 | -2,726.24 | -2,714.06 | 11,199.52 | 10,982.79 |
| Loan funds | |||||
| Secured loans | 2,483.59 | 2,481.09 | 2,477.12 | 1,504.05 | 1,706.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 219.06 | 228.85 | 237.06 | 13,219.77 | 13,164.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 207.35 | 209.88 | 212.83 | 234.60 | 237.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 22.55 | 20.22 |
| Net block | 207.35 | 209.88 | 212.83 | 212.05 | 217.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 490.38 | 490.38 | 490.38 | 789.87 | 1,084.22 |
| Net current assets | |||||
| Current assets, loans & advances | 3,268.42 | 3,270.32 | 3,271.72 | 15,082.35 | 14,915.53 |
| Less : current liabilities & provisions | 3,747.09 | 3,741.73 | 3,737.86 | 2,864.49 | 3,052.47 |
| Total net current assets | -478.67 | -471.41 | -466.14 | 12,217.86 | 11,863.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 219.06 | 228.85 | 237.06 | 13,219.77 | 13,164.84 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 788.85 | 1,084.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 2,415.47 | 2,488.60 |
| Number of equity sharesoutstanding (Lacs) | 4740.04 | 4740.04 | 4740.05 | 4540.04 | 4340.04 |
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