Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Housing Development And Infrastructure Ltd.
BSE Code 532873
ISIN Demat INE191I01012
Book Value -48.25
NSE Code HDIL
Dividend Yield % 0.00
Market Cap 1128.13
P/E 0.00
EPS 0.00
Face Value 10  
(Rs. in Millions)
ParticularsMar 2019Mar 2018Mar 2017Mar 2016Mar 2015
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital4540.04  4340.04  4340.04  4190.04  4190.04  
    Equity - Authorised10000.00  10000.00  10000.00  10000.00  5000.00  
    Equity - Issued4540.04  4340.04  4340.04  4190.04  4190.04  
    Equity Paid Up4540.04  4340.04  4340.04  4190.04  4190.04  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings622.00  420.00  0.00  0.00  0.00  
Total Reserves111995.16  109827.94  108865.12  105767.00  102360.56  
    Securities Premium51674.35  50464.35  50464.35  49114.35  49114.35  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance6539.86  5582.65  4619.82  2871.71  7.67  
    General Reserves52030.77  52030.77  51531.99  50580.99  46215.82  
    Other Reserves1750.18  1750.18  2248.95  3199.95  7022.72  
Reserve excluding Revaluation Reserve111995.16  109827.94  108865.12  105767.00  102360.56  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds117157.20  114587.98  113205.16  109957.04  106550.60  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans30.90  1771.50  10838.64  13359.66  2283.73  
    Non Convertible Debentures0.00  0.00  1153.43  1630.75  2283.73  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  786.59  6559.79  7473.48  0.00  
    Term Loans - Institutions30.90  984.91  3125.42  4255.44  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities293.21  300.87  324.71  199.75  192.70  
    Deferred Tax Assets26.85  25.23  25.06  23.32  17.09  
    Deferred Tax Liability320.06  326.11  349.77  223.06  209.79  
Other Long Term Liabilities24.04  32.41  41.68  51.94  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions40.47  36.81  33.22  22.35  16.41  
Total Non-Current Liabilities388.62  2141.59  11238.25  13633.70  2492.84  
Current Liabilities0  0  0  0  0  
Trade Payables4516.00  4570.86  4578.08  4529.99  4017.17  
    Sundry Creditors4516.00  4570.86  4578.08  4529.99  4017.17  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities22266.47  24209.76  19400.95  21897.34  30265.60  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers15203.61  14708.57  11902.81  15946.39  22427.82  
    Interest Accrued But Not Due1918.34  5452.32  3286.78  3632.85  1564.54  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  648.20  5281.40  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities5144.53  4048.88  4211.36  1669.91  991.84  
Short Term Borrowings15009.61  15288.91  8440.64  6147.29  14499.45  
    Secured ST Loans repayable on Demands15009.61  15288.91  8440.64  6147.29  14499.45  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions1684.51  4447.55  4786.88  4584.42  5074.94  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax1647.39  4411.45  4746.38  4538.18  5048.60  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions37.12  36.09  40.50  46.25  26.34  
Total Current Liabilities43476.59  48517.08  37206.55  37159.04  53857.15  
Total Liabilities161022.40  165246.66  161649.95  160749.79  162900.58  
ASSETS0  0  0  0  0  
Gross Block1373.45  1390.73  1395.70  1415.49  1528.73  
Less: Accumulated Depreciation301.86  277.85  233.44  107.83  338.02  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1071.59  1112.88  1162.26  1307.66  1190.71  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments8937.37  11894.73  11991.66  12118.59  12364.34  
Long Term Investment8937.37  11894.73  11991.66  12118.59  12364.34  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted8937.37  11894.73  11991.66  12118.59  12364.34  
Long Term Loans & Advances3.82  4.02  4.02  4.23  3.65  
Other Non Current Assets80.80  80.80  4.00  34.53  0.00  
Total Non-Current Assets10093.57  13092.42  13161.93  13465.01  13558.71  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments10.16  10.16  10.16  10.16  0.16  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted10.16  10.16  10.16  10.16  0.16  
Inventories120330.78  122648.32  116445.79  110633.13  109053.62  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress118061.21  120098.18  114235.10  107489.63  106923.10  
    Finished Goods2269.57  2550.14  2210.69  3143.50  2130.52  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors3788.17  3824.37  2619.50  1631.77  1909.67  
    Debtors more than Six months0.00  0.00  0.00  0.00  1369.06  
    Debtors Others3788.17  3824.37  2619.50  1631.77  540.61  
Cash and Bank1253.24  1158.28  1140.57  1365.37  1868.90  
    Cash in hand8.50  11.87  10.01  106.89  42.07  
    Balances at Bank1244.74  1146.41  1130.56  1258.48  1826.84  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets93.38  76.04  144.58  208.62  43.10  
    Interest accrued on Investments84.65  69.09  83.75  97.65  37.75  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.32  0.79  2.41  3.74  5.35  
    Other current_assets8.40  6.16  58.41  107.23  0.00  
Short Term Loans and Advances25453.12  24437.08  28127.43  33435.74  36466.43  
    Advances recoverable in cash or in kind24611.64  20573.53  24126.58  29477.75  32602.75  
    Advance income tax and TDS179.80  3143.38  3117.03  3072.58  2927.94  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances661.68  720.18  883.82  885.41  935.74  
Total Current Assets150928.84  152154.24  148488.02  147284.78  149341.88  
Net Current Assets (Including Current Investments)107452.25  103637.16  111281.47  110125.74  95484.73  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets161022.40  165246.66  161649.95  160749.79  162900.58  
Contingent Liabilities24154.74  24885.97  18966.80  17860.68  15165.77  
Total Debt15040.51  17060.40  19756.69  20155.15  22064.58  
Book Value256.68  263.06  260.84  262.42  254.29  
Adjusted Book Value256.68  263.06  260.84  262.42  254.29  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.