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HDFC Bank Consolidated 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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Consolidated Balance Sheet of HDFC Bank

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Capital and Liabilities:
Total Share Capital 465.23 457.74 425.38 354.43 319.39
Equity Share Capital 465.23 457.74 425.38 354.43 319.39
Share Application Money 0.00 0.00 400.92 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 2.91 5.49 0.00 0.00
Reserves 25,120.83 21,158.15 14,262.74 11,180.72 6,150.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Net Worth 25,586.06 21,615.89 15,089.04 11,535.15 6,470.37
Deposits 208,287.21 167,297.78 142,644.80 100,631.38 68,264.27
Borrowings 14,650.44 13,171.80 2,775.84 4,478.86 2,815.39
Total Debt 222,937.65 180,469.58 145,420.64 105,110.24 71,079.66
Minority Interest 121.66 75.89 43.35 36.92 28.61
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Other Liabilities & Provisions 29,317.57 20,783.21 22,844.24 16,510.76 13,729.61
Total Liabilities 277,841.28 222,868.68 183,353.92 133,156.15 91,279.64
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Assets
Cash & Balances with RBI 25,100.89 15,483.31 13,527.22 12,553.18 5,075.25
Balance with Banks, Money at Call 4,737.39 14,594.88 4,009.94 2,274.80 3,998.18
Advances 160,831.42 126,162.73 99,027.37 63,426.90 46,944.78
Investments 70,276.67 58,508.28 58,715.15 49,288.01 30,567.04
Gross Block 5,328.86 4,777.65 4,019.68 2,437.58 1,959.68
Accumulated Depreciation 3,127.91 2,628.59 2,287.40 1,241.29 972.15
Net Block 2,200.95 2,149.06 1,732.28 1,196.29 987.53
Capital Work In Progress 0.00 0.00 0.00 0.00 0.00
Other Assets 13,626.33 5,205.07 5,528.89 4,453.89 3,735.47
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Assets 276,773.65 222,103.33 182,540.85 133,193.07 91,308.25
Contingent Liabilities 559,718.86 466,309.73 396,639.98 208,498.36 131,854.35
Bills for collection 28,869.10 20,940.13 17,939.62 17,092.85 7,211.88
Book Value (Rs) 549.97 472.23 345.29 325.45 202.59
Source : Dion Global Solutions Limited
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