| Balance Sheet of LIC Housing Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
110.08 |
110.08 |
110.08 |
110.08 |
100.99 |
|
| Total Share Capital |
110.08 |
110.08 |
110.08 |
110.08 |
100.99 |
|
| Reserves and Surplus |
36,241.71 |
31,366.58 |
27,074.59 |
24,640.74 |
20,500.44 |
|
| Total Reserves and Surplus |
36,241.71 |
31,366.58 |
27,074.59 |
24,640.74 |
20,500.44 |
|
| Total Shareholders Funds |
36,351.79 |
31,476.66 |
27,184.67 |
24,750.82 |
20,601.43 |
|
| Minority Interest |
3.72 |
3.40 |
3.19 |
2.92 |
2.71 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
147,159.61 |
145,664.83 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.12 |
0.12 |
0.09 |
|
| Other Long Term Liabilities |
184.06 |
561.53 |
592.49 |
359.10 |
298.80 |
|
| Long Term Provisions |
364.98 |
238.19 |
176.97 |
173.93 |
147.51 |
|
| Total Non-Current Liabilities |
549.04 |
799.72 |
769.58 |
147,692.76 |
146,111.23 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
270,541.56 |
252,447.65 |
244,728.79 |
76,447.23 |
62,132.74 |
|
| Trade Payables |
216.24 |
70.58 |
33.72 |
53.97 |
85.97 |
|
| Other Current Liabilities |
6,378.03 |
6,535.65 |
5,839.02 |
5,739.07 |
6,787.49 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
277,135.83 |
259,053.88 |
250,601.53 |
82,240.27 |
69,006.20 |
|
| Total Capital And Liabilities |
314,040.38 |
291,333.66 |
278,558.97 |
254,686.77 |
235,721.57 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
352.47 |
356.70 |
352.03 |
292.85 |
279.35 |
|
| Intangible Assets |
24.57 |
31.88 |
36.24 |
21.76 |
2.31 |
|
| Capital Work-In-Progress |
0.09 |
0.20 |
0.84 |
2.85 |
2.71 |
|
| Fixed Assets |
428.54 |
388.78 |
389.11 |
318.91 |
288.00 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
1,299.67 |
1,638.41 |
1,895.87 |
1,371.36 |
918.69 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
812.33 |
315.17 |
356.96 |
280.85 |
145.50 |
|
| Total Non-Current Assets |
2,540.75 |
2,342.57 |
2,642.15 |
1,971.33 |
1,352.40 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
7,200.75 |
6,337.43 |
7,049.71 |
6,279.39 |
4,643.90 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
11.62 |
9.94 |
0.72 |
8.38 |
7.70 |
|
| Cash And Cash Equivalents |
1,474.43 |
1,655.18 |
821.56 |
984.66 |
1,384.96 |
|
| Short Term Loans And Advances |
302,778.25 |
280,532.06 |
267,775.85 |
245,234.49 |
228,090.98 |
|
| OtherCurrentAssets |
34.58 |
456.48 |
268.98 |
208.52 |
241.63 |
|
| Total Current Assets |
311,499.63 |
288,991.09 |
275,916.82 |
252,715.44 |
234,369.17 |
|
| Total Assets |
314,040.38 |
291,333.66 |
278,558.97 |
254,686.77 |
235,721.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
46.58 |
45.57 |
114.65 |
32.73 |
25.34 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
7,200.75 |
6,337.43 |
7,049.71 |
6,279.39 |
4,643.90 |
|
Source : Dion Global Solutions Limited
