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BALANCE SHEET

You can view the balance sheet for the last 5 years.
HDFC Asset Management Company Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARAR
FaceValue5.005.005.00
No. of Equity Shares (in Lacs)2138.002134.842134.25
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital106.90106.74106.71
Total Share Capital106.90106.74106.71
    
Reserves and Surplus8023.096810.435889.74
Total Reserves and Surplus8023.096810.435889.74
Employees Stock Options0.00157.84111.37
Total Shareholders Funds8129.997075.016107.82
    
NON-CURRENT LIABILITIES   
Deferred Tax Liabilities [Net]210.80115.56100.77
Other Long Term Liabilities103.8794.7654.54
Long Term Provisions20.760.000.00
Total Non-Current Liabilities335.43210.32155.31
    
CURRENT LIABILITIES   
Trade Payables40.0538.9635.68
Other Current Liabilities245.19213.13224.76
Short Term Provisions0.0016.4312.57
Total Current Liabilities285.24268.52273.01
    
Total Capital And Liabilities8750.667553.856536.14
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets183.01137.68137.59
Intangible Assets9.618.926.84
Intangible Assets Under Development0.000.872.14
Fixed Assets192.62147.47146.57
Goodwill On Consolidation6.046.046.04
Other Non-Current Assets82.0976.6842.78
Total Non-Current Assets280.75230.19195.39
    
    
CURRENT ASSETS   
Current Investments8254.847156.036076.16
Trade Receivables145.50106.45194.98
Cash And Cash Equivalents41.8040.027.03
OtherCurrentAssets27.7721.1662.58
Total Current Assets8469.917323.666340.75
    
Total Assets8750.667553.856536.14
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities0.00296.3860.96
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)2138.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital106.90
Total Share Capital106.90
Reserves and Surplus8023.09
Total Reserves and Surplus8023.09
Employees Stock Options0.00
Total Shareholders Funds8129.99
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]210.80
Other Long Term Liabilities103.87
Long Term Provisions20.76
Total Non-Current Liabilities335.43
CURRENT LIABILITIES 
Trade Payables40.05
Other Current Liabilities245.19
Short Term Provisions0.00
Total Current Liabilities285.24
Total Capital And Liabilities8750.66
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets183.01
Intangible Assets9.61
Intangible Assets Under Development0.00
Fixed Assets192.62
Goodwill On Consolidation6.04
Other Non-Current Assets82.09
Total Non-Current Assets280.75
CURRENT ASSETS 
Current Investments8254.84
Trade Receivables145.50
Cash And Cash Equivalents41.80
OtherCurrentAssets27.77
Total Current Assets8469.91
Total Assets8750.66
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00