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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 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 454.00 434.00 434.00 419.00 419.00
Total Share Capital 454.00 434.00 434.00 419.00 419.00
Reserves and Surplus 11,261.72 10,982.79 10,886.51 10,576.70 10,236.06
Total Reserves and Surplus 11,261.72 10,982.79 10,886.51 10,576.70 10,236.06
Money Received Against Share Warrants 0.00 42.00 0.00 0.00 0.00
Total Shareholders Funds 11,715.72 11,458.80 11,320.52 10,995.70 10,655.06
NON-CURRENT LIABILITIES
Long Term Borrowings 3.09 177.15 1,083.86 1,335.97 228.37
Deferred Tax Liabilities [Net] 29.32 30.09 32.47 19.97 19.27
Other Long Term Liabilities 2.40 3.24 4.17 5.19 0.00
Long Term Provisions 4.05 3.68 3.32 2.24 1.64
Total Non-Current Liabilities 38.86 214.16 1,123.82 1,363.37 249.28
CURRENT LIABILITIES
Short Term Borrowings 1,500.96 1,528.89 844.06 614.73 1,449.94
Trade Payables 451.60 457.09 457.81 453.00 401.72
Other Current Liabilities 2,373.42 2,554.76 2,103.03 2,336.29 3,026.56
Short Term Provisions 3.71 3.61 4.05 4.62 214.70
Total Current Liabilities 4,329.69 4,544.35 3,408.95 3,408.65 5,092.92
Total Capital And Liabilities 16,084.27 16,217.30 15,853.29 15,767.72 15,997.26
ASSETS
NON-CURRENT ASSETS
Tangible Assets 212.05 111.19 116.05 130.73 118.98
Intangible Assets 0.00 0.10 0.17 0.04 0.09
Other Assets 0.00 106.27 108.16 110.04 0.00
Fixed Assets 212.05 217.56 224.39 240.80 119.07
Non-Current Investments 788.85 1,083.21 1,091.01 1,101.82 1,236.43
Long Term Loans And Advances 0.00 0.00 0.00 0.00 0.37
Other Non-Current Assets 8.46 8.48 0.80 3.88 0.00
Total Non-Current Assets 1,009.36 1,309.24 1,316.19 1,346.50 1,355.87
CURRENT ASSETS
Current Investments 1.02 1.02 1.02 1.02 0.02
Inventories 12,033.08 12,264.83 11,644.58 11,063.31 10,905.36
Trade Receivables 378.82 382.44 261.95 163.18 190.97
Cash And Cash Equivalents 125.32 115.83 114.06 136.54 186.89
Short Term Loans And Advances 0.00 0.00 0.00 0.00 3,358.16
OtherCurrentAssets 2,536.67 2,143.95 2,515.50 3,057.18 0.00
Total Current Assets 15,074.91 14,908.06 14,537.10 14,421.22 14,641.39
Total Assets 16,084.27 16,217.30 15,853.29 15,767.72 15,997.26
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 2,488.60 1,896.68 1,786.07 1,518.83
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 1.56 2.13 2.33 1.24
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 231.22 231.22 231.22 231.22
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 1,083.21 1,091.01 1,101.82 1,236.43
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - 1.02 1.02 1.02 0.02
Source : Dion Global Solutions Limited

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