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HDFC Bank Balance Sheet, HDFC Bank Financial Statement & Accounts
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HDFC Bank
BSE: 500180|NSE: HDFCBANK|ISIN: INE040A01026|SECTOR: Banks - Private Sector
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Balance Sheet of HDFC Bank

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 475.88 469.34 465.23 457.74 425.38
Equity Share Capital 475.88 469.34 465.23 457.74 425.38
Share Application Money 0.00 0.30 2.91 0.00 400.92
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 35,738.26 29,455.04 24,911.13 21,064.75 14,226.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 36,214.14 29,924.68 25,379.27 21,522.49 15,052.73
Deposits 296,246.98 246,706.45 208,586.41 167,404.44 142,811.58
Borrowings 33,006.60 23,846.51 14,394.06 12,915.69 2,685.84
Total Debt 329,253.58 270,552.96 222,980.47 180,320.13 145,497.42
Other Liabilities & Provisions 34,864.17 37,431.87 28,992.86 20,615.94 22,720.62
Total Liabilities 400,331.89 337,909.51 277,352.60 222,458.56 183,270.77
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 14,627.40 14,991.09 25,100.82 15,483.28 13,527.21
Balance with Banks, Money at Call 12,652.77 5,946.63 4,568.02 14,459.11 3,979.41
Advances 239,720.64 195,420.03 159,982.67 125,830.59 98,883.05
Investments 111,613.60 97,482.91 70,929.37 58,607.62 58,817.55
Gross Block 2,703.08 2,347.19 2,170.65 4,707.97 3,956.63
Accumulated Depreciation 0.00 0.00 0.00 2,585.16 2,249.90
Net Block 2,703.08 2,347.19 2,170.65 2,122.81 1,706.73
Capital Work In Progress 0.00 0.00 0.00 0.00 0.00
Other Assets 19,014.41 21,721.64 14,601.08 5,955.15 6,356.83
Total Assets 400,331.90 337,909.49 277,352.61 222,458.56 183,270.78
Contingent Liabilities 746,226.39 883,985.32 588,550.98 466,236.24 396,594.31
Bills for collection 0.00 0.00 0.00 20,940.13 17,939.62
Book Value (Rs) 152.20 127.52 545.46 470.19 344.44
Source : Dion Global Solutions Limited
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