HFCL Ltd | Industry : (Telecom Equipment & Infra Services) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 144.21 | 144.01 | 137.64 | 137.49 | 128.44 |
Reserves | 3,818.34 | 3,673.88 | 2,827.18 | 2,590.87 | 1,748.06 |
Equity Share Warrants | 0.00 | 3.80 | 28.20 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 3,962.55 | 3,821.69 | 2,993.02 | 2,728.36 | 1,876.50 |
Secured Loans | 715.16 | 552.16 | 425.47 | 418.38 | 575.14 |
Unsecured Loans | 562.49 | 280.87 | 365.45 | 219.00 | 249.68 |
Total Debt | 1,277.65 | 833.03 | 790.92 | 637.38 | 824.82 |
Other Liabilities | 49.76 | 44.11 | 38.22 | 33.11 | 32.19 |
Total Liabilities | 5,289.96 | 4,698.83 | 3,822.16 | 3,398.85 | 2,733.51 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,173.82 | 902.93 | 767.41 | 727.44 | 691.22 |
Less: Accumulated Depreciation | 510.26 | 442.74 | 402.40 | 351.96 | 323.62 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 663.56 | 460.19 | 365.01 | 375.48 | 367.60 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 559.05 | 437.31 | 243.41 | 86.40 | 27.07 |
Investments | 267.04 | 230.62 | 102.97 | 84.56 | 65.20 |
Current Assets, Loans & Advances | |||||
Inventories | 731.17 | 618.95 | 584.45 | 408.50 | 306.24 |
Sundry Debtors | 1,894.23 | 2,127.03 | 1,784.35 | 1,804.15 | 2,528.03 |
Cash and Bank Balance | 459.64 | 318.27 | 296.41 | 504.63 | 293.74 |
Loans and Advances | 2,050.66 | 1,157.52 | 1,076.05 | 794.12 | 771.27 |
Total Current Assets | 5,135.70 | 4,221.77 | 3,741.26 | 3,511.40 | 3,899.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,784.46 | 1,344.30 | 1,218.27 | 1,377.67 | 2,149.62 |
Provisions | 15.91 | 12.12 | 14.39 | 30.66 | 54.08 |
Total CL & Provisions | 1,800.37 | 1,356.42 | 1,232.66 | 1,408.33 | 2,203.70 |
Net Current Assets | 3,335.33 | 2,865.35 | 2,508.60 | 2,103.07 | 1,695.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.09 | 8.60 | 8.60 | 10.57 |
Deferred Tax Liability | 88.61 | 74.84 | 34.15 | 0.00 | 0.00 |
Net Deferred Tax | -88.61 | -74.75 | -25.55 | 8.60 | 10.57 |
Other Assets | 553.59 | 780.11 | 627.72 | 740.74 | 567.49 |
Total Assets | 5,289.96 | 4,698.83 | 3,822.16 | 3,398.85 | 2,733.51 |
Contingent Liabilities | 1,646.13 | 1,560.85 | 1,401.17 | 1,365.44 | 1,159.49 |