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Housing Development Finance Corporation Balance Sheet, Housing Development Finance Corporation Financial Statement & Accounts
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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 293.37 287.11 284.45 284.03 253.00
Equity Share Capital 293.37 287.11 284.45 284.03 253.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 17,023.14 14,910.55 12,852.94 11,663.31 5,298.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17,316.51 15,197.66 13,137.39 11,947.34 5,551.39
Secured Loans 81,641.52 63,605.65 55,180.08 51,736.68 39,668.70
Unsecured Loans 33,768.96 32,959.66 28,676.00 17,414.54 17,524.33
Total Debt 115,410.48 96,565.31 83,856.08 69,151.22 57,193.03
Total Liabilities 132,726.99 111,762.97 96,993.47 81,098.56 62,744.42
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 547.55 524.46 493.85 488.57 493.10
Less: Accum. Depreciation 313.60 302.34 290.45 280.07 280.03
Net Block 233.95 222.12 203.40 208.50 213.07
Capital Work in Progress 4.57 0.00 0.00 40.40 16.02
Investments 11,832.39 10,727.45 10,468.75 6,915.01 3,666.23
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.28 0.73 27.77 2.01 5.02
Cash and Bank Balance 433.14 489.57 963.10 360.98 278.03
Total Current Assets 433.42 490.30 990.87 362.99 283.05
Loans and Advances 121,075.24 100,466.99 89,290.35 76,530.52 60,352.36
Fixed Deposits 5,972.12 4,734.57 755.44 416.76 1,095.32
Total CA, Loans & Advances 127,480.78 105,691.86 91,036.66 77,310.27 61,730.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,352.56 2,656.16 2,935.27 1,960.58 1,539.70
Provisions 3,472.12 2,222.30 1,780.08 1,415.03 1,341.93
Total CL & Provisions 6,824.68 4,878.46 4,715.35 3,375.61 2,881.63
Net Current Assets 120,656.10 100,813.40 86,321.31 73,934.66 58,849.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 132,727.01 111,762.97 96,993.46 81,098.57 62,744.42
Contingent Liabilities 755.63 633.08 750.74 450.29 305.37
Book Value (Rs) 118.05 529.33 461.85 420.62 219.42
Source : Dion Global Solutions Limited
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