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HCL Infosystems Balance Sheet, HCL Infosystems Financial Statement & Accounts
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HCL Infosystems
BSE: 500179|NSE: HCL-INSYS|ISIN: INE236A01020|SECTOR: Computers - Hardware
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Download Annual Report PDF Format 2010

Balance Sheet of HCL Infosystems

------------------- in Rs. Cr. -------------------
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 44.58 44.58 44.58 44.58 43.65
Equity Share Capital 44.58 44.58 44.58 44.58 43.65
Share Application Money 0.00 0.00 0.00 0.00 17.67
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,463.45 1,791.25 1,872.58 1,902.46 1,860.94
Networth 1,508.03 1,835.83 1,917.16 1,947.04 1,922.26
Secured Loans 345.68 502.01 65.94 110.43 152.02
Unsecured Loans 118.80 453.97 534.62 467.11 357.91
Total Debt 464.48 955.98 600.56 577.54 509.93
Total Liabilities 1,972.51 2,791.81 2,517.72 2,524.58 2,432.19
Jun '14 Jun '13 Jun '12 Jun '11 Jun '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 161.17 414.94 389.29 364.05 274.88
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 71.88 154.67 137.13 131.99 103.66
Net Block 89.29 260.27 252.16 232.06 171.22
Capital Work in Progress 0.00 38.91 46.06 19.95 25.69
Investments 1,013.73 1,059.10 549.59 705.05 911.19
Inventories 201.28 504.29 658.95 586.25 835.40
Sundry Debtors 429.13 1,176.32 1,180.61 2,084.26 1,956.92
Cash and Bank Balance 207.14 225.50 224.20 230.50 289.86
Total Current Assets 837.55 1,906.11 2,063.76 2,901.01 3,082.18
Loans and Advances 1,181.57 2,159.82 1,955.63 714.99 555.31
Fixed Deposits 0.00 0.00 0.00 4.19 2.75
Total CA, Loans & Advances 2,019.12 4,065.93 4,019.39 3,620.19 3,640.24
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,135.24 2,595.43 2,310.02 1,949.25 2,182.10
Provisions 14.39 36.97 39.46 103.42 134.05
Total CL & Provisions 1,149.63 2,632.40 2,349.48 2,052.67 2,316.15
Net Current Assets 869.49 1,433.53 1,669.91 1,567.52 1,324.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,972.51 2,791.81 2,517.72 2,524.58 2,432.19
Contingent Liabilities 386.15 562.79 0.00 338.98 113.65
Book Value (Rs) 67.66 82.37 86.02 87.36 87.26
Source : Dion Global Solutions Limited
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