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HCL Technologies

BSE: 532281|NSE: HCLTECH|ISIN: INE860A01027|SECTOR: Computers - Software
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Balance Sheet of HCL Technologies

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Jun '15 Jun '14 Jun '13
12 mths 9 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 285.36 282.08 281.20 140.00 139.37
Equity Share Capital 285.36 282.08 281.20 140.00 139.37
Share Application Money 0.00 0.05 0.02 7.65 5.01
Reserves 25,687.93 21,226.78 19,124.53 15,605.61 10,093.36
Networth 25,973.29 21,508.91 19,405.75 15,753.26 10,237.74
Secured Loans 31.24 28.16 27.22 27.45 532.66
Unsecured Loans 0.00 0.03 0.00 29.25 82.48
Total Debt 31.24 28.19 27.22 56.70 615.14
Total Liabilities 26,004.53 21,537.10 19,432.97 15,809.96 10,852.88
Mar '17 Mar '16 Jun '15 Jun '14 Jun '13
12 mths 9 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 10,649.52 5,446.61 5,297.03 4,489.56 3,764.05
Less: Accum. Depreciation 2,659.71 2,372.86 2,232.80 2,040.99 1,809.87
Net Block 7,989.81 3,073.75 3,064.23 2,448.57 1,954.18
Capital Work in Progress 410.53 582.12 543.95 518.50 488.19
Investments 4,724.24 3,973.44 4,124.96 4,116.01 4,055.70
Inventories 89.93 128.56 83.65 15.54 81.84
Sundry Debtors 4,418.39 4,084.53 3,578.28 3,224.19 2,709.21
Cash and Bank Balance 7,962.35 8,662.96 8,829.41 7,911.08 2,808.83
Total Current Assets 12,470.67 12,876.05 12,491.34 11,150.81 5,599.88
Loans and Advances 6,776.66 6,095.02 4,690.58 3,580.61 3,861.38
Total CA, Loans & Advances 19,247.33 18,971.07 17,181.92 14,731.42 9,461.26
Current Liabilities 5,845.22 3,886.96 4,395.19 4,914.06 3,748.66
Provisions 522.16 1,176.32 1,086.90 1,090.48 1,357.79
Total CL & Provisions 6,367.38 5,063.28 5,482.09 6,004.54 5,106.45
Net Current Assets 12,879.95 13,907.79 11,699.83 8,726.88 4,354.81
Total Assets 26,004.53 21,537.10 19,432.97 15,809.96 10,852.88
Contingent Liabilities 949.37 975.34 1,222.24 3,519.61 4,186.27
Book Value (Rs) 182.04 152.50 138.02 224.94 146.84
Source : Dion Global Solutions Limited

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