HCL Technologies Balance Sheet, HCL Technologies Financial Statement & Accounts

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HCL Technologies

BSE: 532281|NSE: HCLTECH|ISIN: INE860A01027|SECTOR: Computers - Software

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Feb 10, 17:00

468.40

3.9 (0.84%)

VOLUME 31,484

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Feb 10, 17:00

468.70

5.25 (1.13%)

VOLUME 443,046

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of HCL Technologies

------------------- in Rs. Cr. -------------------

	Jun '11	Jun '10	Jun '09	Jun '08	Jun '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	137.74	135.76	134.05	133.27	132.74
Equity Share Capital	137.74	135.76	134.05	133.27	132.74
Share Application Money	1.00	2.01	0.47	1.71	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	5,720.41	4,798.09	3,353.72	3,079.85	3,292.28
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	5,859.15	4,935.86	3,488.24	3,214.83	3,425.02
Secured Loans	1,029.87	1,030.51	123.81	25.24	40.77
Unsecured Loans	0.29	366.88	389.92	0.09	0.12
Total Debt	1,030.16	1,397.39	513.73	25.33	40.89
Total Liabilities	6,889.31	6,333.25	4,001.97	3,240.16	3,465.91
	Jun '11	Jun '10	Jun '09	Jun '08	Jun '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	2,880.57	2,293.37	1,957.86	1,599.61	1,332.67
Less: Accum. Depreciation	1,584.64	1,349.54	1,100.88	874.32	662.58
Net Block	1,295.93	943.83	856.98	725.29	670.09
Capital Work in Progress	568.73	477.20	417.56	419.03	212.86
Investments	2,653.27	2,233.20	562.75	1,797.34	1,988.86
Inventories	124.97	12.04	87.01	0.00	0.00
Sundry Debtors	1,657.26	2,084.70	1,489.26	980.02	712.48
Cash and Bank Balance	167.70	64.83	144.00	162.87	105.93
Total Current Assets	1,949.93	2,161.57	1,720.27	1,142.89	818.41
Loans and Advances	1,706.69	1,750.46	1,817.97	1,183.99	934.44
Fixed Deposits	896.02	924.60	1,221.83	524.01	275.01
Total CA, Loans & Advances	4,552.64	4,836.63	4,760.07	2,850.89	2,027.86
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1,578.42	1,724.01	2,217.44	1,828.85	1,003.02
Provisions	602.84	433.60	377.95	723.54	430.74
Total CL & Provisions	2,181.26	2,157.61	2,595.39	2,552.39	1,433.76
Net Current Assets	2,371.38	2,679.02	2,164.68	298.50	594.10
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	6,889.31	6,333.25	4,001.97	3,240.16	3,465.91

Contingent Liabilities	2,677.49	2,505.21	3,317.46	469.36	418.65
Book Value (Rs)	85.06	72.69	52.04	48.22	51.61



Source : Dion Global Solutions Limited
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