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Dewan Housing Finance Corporation Balance Sheet, Dewan Housing Finance Corporation Financial Statement & Accounts
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Dewan Housing Finance Corporation
BSE: 511072|NSE: DHFL|ISIN: INE202B01012|SECTOR: Finance - Housing
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Balance Sheet of Dewan Housing Finance Corporation

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 116.84 104.43 85.03 63.52 67.52
Equity Share Capital 116.84 104.43 82.03 60.52 60.52
Share Application Money 0.00 0.00 0.00 56.00 0.00
Preference Share Capital 0.00 0.00 3.00 3.00 7.00
Reserves 1,915.88 1,444.01 788.41 394.02 377.55
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,032.72 1,548.44 873.44 513.54 445.07
Secured Loans 14,836.96 13,615.29 8,664.63 5,749.51 3,792.53
Unsecured Loans 2,115.81 1,234.78 262.16 126.88 176.90
Total Debt 16,952.77 14,850.07 8,926.79 5,876.39 3,969.43
Total Liabilities 18,985.49 16,398.51 9,800.23 6,389.93 4,414.50
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 82.34 70.65 60.69 55.30 49.14
Less: Accum. Depreciation 18.12 14.49 11.59 9.96 7.97
Net Block 64.22 56.16 49.10 45.34 41.17
Capital Work in Progress 182.26 166.08 167.39 4.50 4.50
Investments 462.75 870.67 131.37 108.51 102.53
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 54.34 3.00 3.05 2.40 1.27
Cash and Bank Balance 701.64 1,161.74 723.22 441.61 105.13
Total Current Assets 755.98 1,164.74 726.27 444.01 106.40
Loans and Advances 19,810.20 14,433.16 8,876.74 5,894.97 4,226.22
Fixed Deposits 281.91 0.00 7.07 23.83 14.08
Total CA, Loans & Advances 20,848.09 15,597.90 9,610.08 6,362.81 4,346.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,354.51 204.16 91.77 83.85 55.30
Provisions 217.32 88.16 65.95 47.39 25.11
Total CL & Provisions 2,571.83 292.32 157.72 131.24 80.41
Net Current Assets 18,276.26 15,305.58 9,452.36 6,231.57 4,266.29
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 18,985.49 16,398.49 9,800.22 6,389.92 4,414.49
Contingent Liabilities 226.87 58.03 55.83 11.20 2.15
Book Value (Rs) 173.97 148.28 106.12 75.10 72.38
Source : Dion Global Solutions Limited

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