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Housing Development and Infrastructure

BSE: 532873|NSE: HDIL|ISIN: INE191I01012|SECTOR: Construction & Contracting - Real Estate
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Nov 22, 16:00
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Balance Sheet of Housing Development and Infrastructure

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 454.00 434.00 434.00 419.00 419.00
Equity Share Capital 454.00 434.00 434.00 419.00 419.00
Share Application Money 0.00 42.00 0.00 0.00 0.00
Reserves 11,261.72 10,982.79 10,886.51 10,576.70 10,236.06
Networth 11,715.72 11,458.79 11,320.51 10,995.70 10,655.06
Secured Loans 1,504.05 1,706.04 1,927.93 1,950.69 1,678.32
Total Debt 1,504.05 1,706.04 1,927.93 1,950.69 1,678.32
Total Liabilities 13,219.77 13,164.83 13,248.44 12,946.39 12,333.38
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 212.05 237.77 240.21 251.53 145.47
Less: Accum. Depreciation 0.00 20.22 15.82 10.73 26.40
Net Block 212.05 217.55 224.39 240.80 119.07
Investments 789.87 1,084.22 1,092.02 1,102.84 1,236.45
Inventories 12,033.08 12,264.83 11,644.58 11,063.31 10,905.36
Sundry Debtors 378.82 382.44 261.95 163.18 190.97
Cash and Bank Balance 125.32 115.83 114.06 136.54 186.89
Total Current Assets 12,537.22 12,763.10 12,020.59 11,363.03 11,283.22
Loans and Advances 2,545.13 2,152.43 2,516.30 3,061.05 3,358.52
Total CA, Loans & Advances 15,082.35 14,915.53 14,536.89 14,424.08 14,641.74
Current Liabilities 2,856.74 3,045.18 2,597.48 2,814.46 3,447.55
Provisions 7.76 7.29 7.37 6.86 216.34
Total CL & Provisions 2,864.50 3,052.47 2,604.85 2,821.32 3,663.89
Net Current Assets 12,217.85 11,863.06 11,932.04 11,602.76 10,977.85
Total Assets 13,219.77 13,164.83 13,248.45 12,946.40 12,333.37
Contingent Liabilities 0.00 2,488.60 1,896.68 1,786.07 1,518.83
Book Value (Rs) 258.06 263.06 260.84 262.42 254.29
Source : Dion Global Solutions Limited

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