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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 2015 | 2010

Balance Sheet of HCL Infosystems

------------------- in Rs. Cr. -------------------
Mar '16 Jun '15 Jun '14 Jun '13 Jun '12
9 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 44.58 44.58 44.58 44.58 44.58
Equity Share Capital 44.58 44.58 44.58 44.58 44.58
Reserves 1,182.33 1,392.56 1,463.45 1,791.25 1,872.58
Networth 1,226.91 1,437.14 1,508.03 1,835.83 1,917.16
Secured Loans 337.57 355.97 345.68 502.01 65.94
Unsecured Loans 193.67 384.36 118.80 453.97 534.62
Total Debt 531.24 740.33 464.48 955.98 600.56
Total Liabilities 1,758.15 2,177.47 1,972.51 2,791.81 2,517.72
Mar '16 Jun '15 Jun '14 Jun '13 Jun '12
9 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 158.62 155.25 161.17 414.94 389.29
Less: Accum. Depreciation 77.10 74.44 71.88 154.67 137.13
Net Block 81.52 80.81 89.29 260.27 252.16
Capital Work in Progress 0.25 0.15 0.00 38.91 46.06
Investments 1,021.50 877.80 1,013.73 1,059.10 549.59
Inventories 95.76 126.80 201.28 504.29 658.95
Sundry Debtors 312.99 402.38 429.13 1,176.32 1,180.61
Cash and Bank Balance 99.55 67.43 207.14 225.50 224.20
Total Current Assets 508.30 596.61 837.55 1,906.11 2,063.76
Loans and Advances 835.90 1,542.50 1,181.57 2,159.82 1,955.63
Total CA, Loans & Advances 1,344.20 2,139.11 2,019.12 4,065.93 4,019.39
Current Liabilities 681.16 913.80 1,135.24 2,595.43 2,310.02
Provisions 8.16 6.60 14.39 36.97 39.46
Total CL & Provisions 689.32 920.40 1,149.63 2,632.40 2,349.48
Net Current Assets 654.88 1,218.71 869.49 1,433.53 1,669.91
Total Assets 1,758.15 2,177.47 1,972.51 2,791.81 2,517.72
Contingent Liabilities 1,311.18 1,074.69 920.52 562.79 0.00
Book Value (Rs) 55.04 64.47 67.66 82.37 86.02
Source : Dion Global Solutions Limited
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