Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
106.74
106.71
Share Warrants & Outstandings
Total Reserve
6,810.43
5,889.74
Shareholder's Funds
7,075.01
6,107.82
Minority Interest
0.00
0.00
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
115.56
100.77
Other Long Term Liabilities
94.76
55.96
Long Term Trade Payables
0.00
0.00
Long Term Provisions
22.69
30.96
Total Non-Current Liabilities
115.56
100.77
Current Liabilities
Trade Payables
38.96
34.46
Other Current Liabilities
21.16
32.12
Short Term Borrowings
0.00
0.00
Short Term Provisions
16.43
12.57
Total Current Liabilities
711.85
616.01
Total Liabilities
7,553.85
6,536.14
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
328.14
306.86
Less: Accumulated Depreciation
175.50
156.39
Less : Impairment of Assets
0.00
0.00
Net Block
152.64
150.47
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.87
2.14
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
7,156.03
6,076.16
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
198.20
193.25
Current Assets Loans & Advances
Current Investments
7,156.03
6,076.16
Inventories
0.00
0.00
Sundry Debtors
106.45
194.98
Cash and Bank
40.02
7.03
Other Current Assets
0.00
0.00
Short Term Loans and Advances
21.16
32.12
Total Current Assets
7,323.66
6,310.29
Net Current Assets (Including Current Investments)
6,611.81
5,694.28
Total Current Assets Excluding Current Investments
167.63
234.13
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
7,553.85
6,536.14
Contingent Liabilities
282.74
59.29
Total Debt
0.00
0.00
Book Value per share (adjusted)
331.41
286.19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 69.34% vs NA in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 1.44% vs NA in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 17.77% vs NA in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 16.06% vs NA in Mar 2023
Compare Balance Sheet Results of HDFC AMC
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
106.74
0
106.74
0.00%
Share Warrants & Outstandings
Total Reserve
6,810.43
0
6,810.43
0.00%
Shareholder's Funds
7,075.01
0
7,075.01
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
115.56
0
115.56
0.00%
Other Long Term Liabilities
94.76
0
94.76
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
22.69
0
22.69
0.00%
Total Non-Current Liabilities
115.56
0
115.56
0.00%
Current Liabilities
Trade Payables
38.96
0
38.96
0.00%
Other Current Liabilities
21.16
0
21.16
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
16.43
0
16.43
0.00%
Total Current Liabilities
711.85
0
711.85
0.00%
Total Liabilities
7,553.85
0
7,553.85
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
328.14
0
328.14
0.00%
Less: Accumulated Depreciation
175.50
0
175.50
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
152.64
0
152.64
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.87
0
0.87
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
7,156.03
0
7,156.03
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
198.20
0
198.20
0.00%
Current Assets Loans & Advances
Current Investments
7,156.03
0
7,156.03
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
106.45
0
106.45
0.00%
Cash and Bank
40.02
0
40.02
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
21.16
0
21.16
0.00%
Total Current Assets
7,323.66
0
7,323.66
0.00%
Net Current Assets (Including Current Investments)
6,611.81
0
6,611.81
0.00%
Total Current Assets Excluding Current Investments
167.63
0
167.63
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
7,553.85
0
7,553.85
0.00%
Contingent Liabilities
282.74
0
282.74
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
331.41
0
331.41
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs NA in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 94.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.34% vs NA in Mar 2023
Annual - Fixed Assets
Fixed Assets 152.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.44% vs NA in Mar 2023
Annual - Investments
Investments 7,156.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.77% vs NA in Mar 2023
Annual - Current Assets
Current Assets 7,323.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.06% vs NA in Mar 2023
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