Moneycontrol.com India | Balance Sheet > Computers - Hardware > Balance Sheet of HCL Infosystems - BSE: 500179, NSE: HCL-INSYS
HCL Infosystems
BSE: 500179 NSE: HCL-INSYS ISIN: INE236A01020
Industry : Computers - Hardware
Balance Sheet ------------------- in Rs. Cr. -------------------
Jun '03
Jun '04
Jun '05
Jun '06
Jun '07
12 mths
12 mths
12 mths
12 mths
12 mths
Sources Of Funds
Total Share Capital
31.91
32.89
33.44
33.75
33.83
Equity Share Capital
31.91
32.89
33.44
33.75
33.83
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
291.44
362.46
398.90
374.63
808.46
Revaluation Reserves
3.10
3.06
3.01
2.96
2.92
Networth
326.45
398.41
435.35
411.34
845.21
Secured Loans
72.64
69.04
55.75
44.49
12.02
Unsecured Loans
33.38
2.32
26.10
151.15
223.87
Total Debt
106.02
71.36
81.85
195.64
235.89
Total Liabilities
432.47
469.77
517.20
606.98
1,081.10
Jun '03
Jun '04
Jun '05
Jun '06
Jun '07
12 mths
12 mths
12 mths
12 mths
12 mths
Application Of Funds
Gross Block
100.56
109.47
95.27
111.09
162.31
Less: Accum. Depreciation
52.07
60.35
42.89
47.77
63.83
Net Block
48.49
49.12
52.38
63.32
98.48
Capital Work in Progress
1.06
0.13
0.91
16.38
21.36
Investments
212.89
280.60
122.77
135.39
279.78
Inventories
89.05
161.26
188.10
240.31
791.73
Sundry Debtors
219.32
294.54
369.92
511.26
1,002.51
Cash and Bank Balance
31.08
35.20
73.14
87.64
179.34
Total Current Assets
339.45
491.00
631.16
839.21
1,973.58
Loans and Advances
102.42
44.77
115.22
117.28
170.28
Fixed Deposits
12.30
9.41
73.18
57.65
14.60
Total CA, Loans & Advances
454.17
545.18
819.56
1,014.14
2,158.46
Deffered Credit
0.00
0.00
0.00
0.00
0.00
Current Liabilities
240.25
366.40
427.75
572.64
1,395.88
Provisions
43.88
38.88
50.67
49.61
81.10
Total CL & Provisions
284.13
405.28
478.42
622.25
1,476.98
Net Current Assets
170.04
139.90
341.14
391.89
681.48
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Total Assets
432.48
469.75
517.20
606.98
1,081.10
Contingent Liabilities
60.27
83.66
284.60
334.55
349.75
Book Value (Rs)
101.34
120.20
25.86
24.20
49.79
BSE: 500179NSE: HCL-INSYSReuters: HCLI.BO HCLI.NS
Source : Asian CERC
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