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Housing Development Finance Corporation

BSE: 500010|NSE: HDFC|ISIN: INE001A01036|SECTOR: Finance - Housing
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Balance Sheet of Housing Development Finance Corporation

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 317.73 315.97 314.94 312.10 309.27
Equity Share Capital 317.73 315.97 314.94 312.10 309.27
Share Application Money 51.10 51.10 0.00 0.00 0.00
Reserves 39,276.55 33,753.99 30,655.03 27,643.09 24,520.94
Networth 39,645.38 34,121.06 30,969.97 27,955.19 24,830.21
Secured Loans 91,491.24 75,295.87 65,074.16 70,815.47 65,564.39
Unsecured Loans 100,701.32 75,391.26 65,785.89 41,708.32 43,227.31
Total Debt 192,192.56 150,687.13 130,860.05 112,523.79 108,791.70
Total Liabilities 231,837.94 184,808.19 161,830.02 140,478.98 133,621.91
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,066.86 1,051.11 1,027.76 628.63 569.62
Less: Accum. Depreciation 424.52 386.58 350.80 348.15 331.68
Net Block 642.34 664.53 676.96 280.48 237.94
Investments 20,410.10 15,345.43 14,294.34 13,912.65 13,613.46
Sundry Debtors 109.48 144.66 46.18 84.52 1.32
Cash and Bank Balance 6,318.80 5,304.69 3,364.65 7,715.52 5,751.14
Total Current Assets 6,428.28 5,449.35 3,410.83 7,800.04 5,752.46
Loans and Advances 308,877.17 267,293.53 235,569.53 203,764.22 175,757.10
Total CA, Loans & Advances 315,305.45 272,742.88 238,980.36 211,564.26 181,509.56
Current Liabilities 102,007.41 98,980.23 87,931.86 81,224.43 58,039.86
Provisions 2,512.54 4,964.42 4,189.78 4,053.98 3,699.19
Total CL & Provisions 104,519.95 103,944.65 92,121.64 85,278.41 61,739.05
Net Current Assets 210,785.50 168,798.23 146,858.72 126,285.85 119,770.51
Total Assets 231,837.94 184,808.19 161,830.02 140,478.98 133,621.91
Contingent Liabilities 4,288.96 4,333.88 3,637.81 3,356.95 3,063.38
Book Value (Rs) 249.23 215.65 196.67 179.14 160.57
Source : Dion Global Solutions Limited

Results of Finance - Housing Sector

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