|
|
| Balance Sheet |
|
| HDFC Life Insurance Company Ltd | | Industry : Finance & Investments | Chairman : Deepak Parekh | | Home : HDFC | Book Value: 68.1177346 | | BSE Code : 540777 | Market Cap: 121711.17 | | NSE Code : HDFCLIFE | P / E : 77.62 | |
| |
|
|
|
| (Rs in Cr.) |
 |
 |
| SOURCES OF FUNDS: | | | Share Capital | 2149.40 | 2112.62 | 2020.94 | 2018.80 | 2017.38 | | Reserves & Surplus | 10817.72 | 13288.49 | 6409.34 | 4973.09 | 3638.26 | | Total Shareholders Funds | 12967.12 | 15401.11 | 8430.28 | 6991.89 | 5655.64 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 226632.34 | 188674.63 | 164428.11 | 120385.53 | 119227.26 | | Total Debt | 226632.34 | 188674.63 | 164428.11 | 120385.53 | 119227.26 | | Total Liabilities | 239599.46 | 204075.74 | 172858.39 | 127377.42 | 124882.90 | | APPLICATION OF FUNDS: | | Gross Block | 1656.14 | 1422.43 | 1053.72 | 766.62 | 732.03 | | Less: Accumulated Depreciation | 660.25 | 458.19 | 469.57 | 444.91 | 408.92 | | Net Block | 995.89 | 964.24 | 584.15 | 321.71 | 323.11 | | Capital Work in Progress | 29.96 | 19.40 | 13.39 | 8.41 | 10.19 | | Investments | 238136.27 | 203529.51 | 173582.05 | 127226.17 | 124971.76 | | Current Assets | 1136.65 | 1086.55 | 1035.56 | 679.87 | 1425.62 | | Loans & Advances | 7426.16 | 4789.53 | 4366.58 | 3926.22 | 3274.68 | | Less: Current Liabilities & Provisions | 8105.77 | 6228.71 | 6515.90 | 4976.93 | 5122.46 | | Net Current Assets | 457.04 | -352.63 | -1113.76 | -370.84 | -422.16 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 239619.16 | 204160.52 | 173065.83 | 127185.45 | 124882.90 | | Contingent Liabilities | 908.39 | 1082.34 | 1853.91 | 2188.49 | 1533.78 |
|
|
|
|
|