Housing Development && Infrastructure Ltd.

Balance Sheet (New) - Standalone - Actual - Abridged- [INR-Crore]

DESCRIPTION Mar-14 Mar-13 Mar-12 Mar-11 Mar-10

EQUITY AND LIABILITIES

Share Capital 419.00 419.00 419.00 415.00 358.84
Share Warrants & Outstandings 0.00 0.00 0.00 259.20 78.00
Total Reserves 10006.21 9762.76 9617.60 8962.88 6680.90
Shareholder's Funds 10425.21 10181.76 10036.61 9637.09 7117.74
Long-Term Borrowings
Secured Loans 321.24 750.27 1246.74 1513.76 4051.72
Unsecured Loans
Deferred Tax Assets / Liabilities 17.10 15.17 13.11 6.57 5.33
Other Long Term Liabilities
Long Term Trade Payables
Long Term Provisions 1.23 1.23 1.98 1.80
Total Non-Current Liabilities 339.57 766.67 1261.83 1522.13 4057.05
Current Liabilities
Trade Payables 393.23 439.68 536.69 430.56 275.60
Other Current Liabilities 3107.77 3282.48 2562.54 2773.83 526.67
Short Term Borrowings 1379.54 1513.07 1796.63 1354.09
Short Term Provisions 433.82 501.82 483.13 463.07 421.69
Total Current Liabilities 5314.37 5737.05 5378.99 5021.54 1223.96
Total Liabilities 16079.15 16685.48 16677.42 16180.75 12398.76
ASSETS
Non-Current Assets
Gross Block 208.85 193.24 194.06 188.39 190.53
Less: Accumulated Depreciation 34.00 26.20 18.89 10.68 9.83
Less: Impairment of Assets
Net Block 174.85 167.04 175.17 177.72 180.70
Lease Adjustment A/c
Capital Work in Progress 1.34 8.07 6.86 91.07 2.28
Intangible assets under development
Pre-operative Expenses pending
Assets in transit
Non Current Investments 836.93 838.86 785.95 785.95 431.22
Long Term Loans & Advances 0.19 13.99 13.96
Other Non Current Assets
Total Non-Current Assets 1013.31 1027.97 981.94 1054.74 614.20
Current Assets Loans & Advances
Currents Investments 6.78 25.48 516.00 165.25
Inventories 10596.54 10587.92 10569.15 10086.48 8033.66
Sundry Debtors 254.99 418.90 278.65 342.85 200.72
Cash and Bank 204.56 192.48 230.13 226.01 787.39
Other Current Assets 11.24 6.42 6.41 3.52 4.08
Short Term Loans and Advances 3991.73 4426.32 4095.15 4467.15 2593.45
Amt Due from firm (directors interested)
Total Current Assets 15065.84 15657.52 15695.48 15126.01 11784.56
Net Current Assets (Including Current Investments) 9751.47 9920.46 10316.50 10104.47 10560.59
Total Current Assets Excluding Current Investments 15059.05 15632.04 15179.48 15126.01 11619.30
Miscellaneous Expenses not written off
Total Assets 16079.15 16685.48 16677.42 16180.75 12398.76
Contingent Liabilities 1660.90 1517.33 793.46 507.72 739.84
Total Debt 2441.83 3143.34 3740.83 4195.39 4051.72
Book Value 248.81 243.00 239.53 225.97 196.18
Adjusted Book Value 248.81 243.00 239.53 225.97 196.18

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the Data present in the A
Data in the AceEquity and is not responsible for any errors or omissions or for the results obtained from the use of such Data.
any liability for any direct or consequential loss arising from the use of the Data contained in the AceEquity or any data gener
INR-Crore]
Mar-09 Mar-08 Mar-07 Mar-06 Mar-05 Mar-04 Mar-03

275.49 214.27 180.00 50.00 10.00 2.00 2.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
4192.15 3422.95 546.83 135.02 61.08 -3.50 -3.10
4467.65 3637.22 726.83 185.02 71.08 -1.50 -1.10

4093.32 1946.08 375.68 196.46 40.31 0.71 65.98

50.00 1166.67 51.08
2.40 1.51 0.83 0.44 0.28

4145.72 3114.26 376.51 196.91 91.66 0.71 65.98

303.53 304.38 201.98 74.62 29.24 78.25 5.82

309.09 187.34 519.37 333.56 142.54 126.86 8.18

286.23 359.43 92.50 15.30 2.48 0.01 0.01

898.85 851.15 813.85 423.49 174.25 205.13 14.01
9512.22 7602.62 1917.19 805.41 336.99 204.34 78.89

62.93 55.31 24.86 5.59 3.67 3.35 1.49

4.89 2.61 1.27 0.64 0.38 0.24 0.15

58.03 52.69 23.59 4.94 3.28 3.11 1.35

14.72 5.22 0.35 1.03

159.61 63.66 48.69 40.13 57.66 32.65 8.01

232.36 121.58 72.63 46.11 60.94 35.76 9.36

143.31 148.90 116.35 73.15 0.00 0.00 0.00

6441.70 5102.85 1152.51 437.32 239.18 163.85 43.10
165.40 55.83 310.26 77.39 0.69 0.26 0.46
75.17 349.40 4.78 39.75 1.93 0.56 1.90
2.73 8.30 1.09 0.75
2451.56 1814.23 241.53 130.35 34.26 3.91 24.07
 9279.86 7479.51 1826.51 758.71 276.05 168.58 69.53
8381.00 6628.36 1012.67 335.22 101.80 -36.55 55.52
9136.55 7330.62 1710.17 685.56 276.05 168.58 69.53
1.54 18.05 0.59 0.00 0.00
9512.22 7602.62 1917.19 805.41 336.99 204.34 78.89
404.93 70.58 37.38 50.00 50.00 1.00
4143.32 3112.74 375.68 196.46 91.39 0.71 65.98
162.17 169.68 39.38 36.88 71.08 -7.51 -5.53
162.17 131.97 30.63 7.97 3.07 -0.32 -0.24

the Data present in the AceEquity. We have tried our level best to provide data from reliable source. However, Accord Fintech Pvt Ltd do
rom the use of such Data. Accord Fintech especially states that it has no financial liability whatsoever to the users of AceEquity.Accord or
eEquity or any data generated from the AceEquity.
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