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Balance Sheet of Dewan Housing Finance Corporation Ltd. Company
(Rs in Cr.) |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Equity Share Capital |
313.82 |
313.82 |
313.82 |
313.66 |
313.15 |
Share Application Money |
0.00 |
25.40 |
43.32 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-20,950.87 |
-5,877.16 |
7,744.92 |
8,918.87 |
7,682.65 |
Secured Loans |
89,851.19 |
90,412.25 |
93,707.54 |
91,712.02 |
62,141.90 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
8,880.67 |
Gross Block |
939.73 |
1,026.76 |
913.16 |
870.44 |
296.32 |
Depreciation |
0.00 |
106.46 |
48.48 |
20.65 |
87.42 |
Net Block |
939.73 |
920.30 |
864.68 |
849.79 |
208.90 |
Capital Work-in-progress |
0.00 |
105.17 |
104.01 |
129.05 |
633.77 |
Investments |
8,448.66 |
3,880.51 |
2,350.22 |
8,086.28 |
13,534.90 |
Current Assets, Loans & Advances |
60,978.47 |
80,931.85 |
1,03,156.34 |
97,246.53 |
77,920.41 |
Total Net Current Assets |
59,825.75 |
79,968.33 |
98,490.69 |
91,879.43 |
64,640.80 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
3,880.51 |
2,350.22 |
0.00 |
10,992.54 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
2,552.93 |
Contingent liabilities |
0.00 |
2,266.71 |
534.50 |
452.36 |
334.29 |
Number of Equity shares outstanding (in Lacs) |
31.38 |
31.38 |
31.38 |
31.37 |
31.32 |