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Indiabulls Housing Finance Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 85.3184.7784.2671.1166.81
Reserves Total 12806.1411784.1410419.576421.105400.37
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.410.000.000.00
Total Shareholders Funds12891.4511869.3210503.836492.215467.18
Secured Loans 86537.7471095.6454869.2642639.6531130.84
Unsecured Loans 16876.2911416.395093.832916.683358.68
Total Debt / Loan Funds103414.0382512.0359963.0945556.3334489.52
Other Liabilities1453.97928.56826.67710.89362.14
Total Liabilities 117759.4595309.9171293.5952759.4340318.84
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 234.72201.33163.68131.97105.10
Less: Accumulated Depreciation 137.70117.5098.4380.3759.08
Less:Impairment of Assets0.000.000.000.000.00
Net Block 97.0283.8365.2551.6046.02
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Producing Properties0.000.000.000.000.00
Investments 15601.5714165.0911247.966731.333491.45
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 5.844.101.331.420.56
Cash and Bank Balance4348.005444.122711.933292.894299.71
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 10852.639043.567656.905719.454856.25
Total Current Assets15206.4614491.7910370.159013.769156.51
Less: Current Liab. & Prov.     
Current Liabilities 6136.954575.592804.042096.991895.99
Provisions 222.57286.47205.85283.78863.34
Total Current Liabilities6359.524862.063009.892380.772759.33
Net Current Assets8846.949629.727360.266632.996397.18
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets617.63436.49318.56232.07249.15
Deferred Tax Liability740.59554.84399.81234.4769.75
Net Deferred Tax-122.96-118.35-81.25-2.40179.40
Other Assets93336.8771549.6152701.3539345.9230204.78
Total Assets117759.4495309.9071293.5752759.4440318.84
Contingent Liabilities42.88193.64193.51192.06310.15
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Source:Capital Market

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