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Housing Development and Infrastructure

BSE: 532873|NSE: HDIL|ISIN: INE191I01012|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Housing Development and Infrastructure

------------------- 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 434.00 419.00 419.00 419.00 419.00
Equity Share Capital 434.00 419.00 419.00 419.00 419.00
Reserves 10,886.51 10,578.19 10,236.06 10,006.21 9,762.76
Networth 11,320.51 10,997.19 10,655.06 10,425.21 10,181.76
Secured Loans 1,929.82 1,950.69 1,678.32 1,700.79 2,263.34
Total Debt 1,929.82 1,950.69 1,678.32 1,700.79 2,263.34
Total Liabilities 13,250.33 12,947.88 12,333.38 12,126.00 12,445.10
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 132.05 167.90 145.47 201.57 187.82
Less: Accum. Depreciation 15.82 31.30 26.40 26.72 20.79
Net Block 116.23 136.60 119.07 174.85 167.03
Capital Work in Progress 108.16 0.00 0.00 1.34 8.07
Investments 1,092.02 1,207.68 1,236.45 843.72 864.34
Inventories 11,644.58 11,063.31 10,905.36 10,596.54 10,587.92
Sundry Debtors 261.95 163.18 190.97 254.99 418.90
Cash and Bank Balance 114.06 136.94 186.89 204.56 192.48
Total Current Assets 12,020.59 11,363.43 11,283.22 11,056.09 11,199.30
Loans and Advances 2,518.20 3,057.34 3,358.52 3,713.29 4,070.32
Total CA, Loans & Advances 14,538.79 14,420.77 14,641.74 14,769.38 15,269.62
Current Liabilities 2,597.48 2,663.74 3,447.55 3,518.10 3,737.22
Provisions 7.37 153.42 216.34 145.20 126.75
Total CL & Provisions 2,604.85 2,817.16 3,663.89 3,663.30 3,863.97
Net Current Assets 11,933.94 11,603.61 10,977.85 11,106.08 11,405.65
Total Assets 13,250.35 12,947.89 12,333.37 12,125.99 12,445.09
Contingent Liabilities 1,379.40 1,786.07 1,518.83 1,661.54 1,540.88
Book Value (Rs) 260.84 262.46 254.29 248.81 243.00
Source : Dion Global Solutions Limited

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