Professional Documents
Culture Documents
HDFC
HDFC
Mar '10
Mar '09
Mar '08
Mar '07
465.23
457.74
425.38
354.43
319.39
457.74
425.38
354.43
319.39
400.92
24,914.04
21,064.75
14,226.43
11,142.80
6,113.76
25,379.27
21,522.49
15,052.73
11,497.23
6,433.15
208,586.41
167,404.44
142,811.58
100,768.60
68,297.94
14,394.06
12,915.69
2,685.84
4,478.86
2,815.39
222,980.47
180,320.13
145,497.42
105,247.46
71,113.33
28,992.86
20,615.94
22,720.62
16,431.91
13,689.13
277,352.60
222,458.56
183,270.77
133,176.60
91,235.61
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
25,100.82
15,483.28
13,527.21
12,553.18
5,182.48
4,568.02
14,459.11
3,979.41
2,225.16
3,971.40
Reserves
Revaluation Reserves
Net Worth
Deposits
Borrowings
Total Debt
Other Liabilities &
Provisions
Total Liabilities
Assets
Cash & Balances with RBI
Balance with Banks, Money
at Call
Advances
159,982.67
125,830.59
98,883.05
63,426.90
46,944.78
Investments
70,929.37
58,607.62
58,817.55
49,393.54
30,564.80
Gross Block
5,244.21
4,707.97
3,956.63
2,386.99
1,917.56
Accumulated Depreciation
3,073.56
2,585.16
2,249.90
1,211.86
950.89
Net Block
2,170.65
2,122.81
1,706.73
1,175.13
966.67
14,601.08
5,955.15
6,356.83
4,402.69
3,605.48
Total Assets
277,352.61
222,458.56
183,270.78
133,176.60
91,235.61
Contingent Liabilities
559,681.87
466,236.24
396,594.31
582,835.94
202,126.73
28,869.10
20,940.13
17,939.62
17,092.85
7,211.88
545.53
470.19
344.44
324.38
201.42
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
Income
Interest Earned
19,928.21
16,172.90
16,332.26
10,115.00
6,889.02
Other Income
4,433.51
3,810.62
3,470.63
2,205.38
1,510.24
Total Income
24,361.72
19,983.52
19,802.89
12,320.38
8,399.26
9,385.08
7,786.30
8,911.10
4,887.12
3,179.45
2,836.04
2,289.18
2,238.20
1,301.35
776.86
2,510.82
3,395.83
2,851.26
974.79
727.53
497.41
394.39
359.91
271.72
219.6
5,205.97
3,169.12
3,197.49
3,295.22
2,113.28
Expenditure
Interest expended
Employee Cost
Selling and Admin
Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp
Capitalised
Operating Expenses
8,045.36
7,703.41
7,290.66
3,935.28
2,590.66
3,004.88
1,545.11
1,356.20
1,907.80
1,246.61
20,435.32
17,034.82
17,557.96
10,730.20
7,016.72
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
3,926.40
2,948.70
2,244.94
1,590.18
1,382.54
Total Expenses
-2.65
-0.93
-0.59
-0.06
-0.35
4,532.79
3,455.57
2,574.63
1,932.03
1,455.02
Total
8,456.54
6,403.34
4,818.98
3,522.15
2,837.21
Preference Dividend
Equity Dividend
767.62
549.29
425.38
301.27
223.57
124.53
91.23
72.29
51.2
38
84.4
64.42
52.77
44.87
43.29
165
120
100
85
70
545.53
470.19
344.44
324.38
201.42
Appropriations
Transfer to Statutory
Reserves
997.52
935.15
641.25
436.05
288.38
392.64
294.87
224.5
159.02
114.14
Proposed Dividend/Transfer
to Govt
Balance c/f to Balance
Sheet
892.15
640.52
497.67
352.47
261.57
6,174.24
4,532.79
3,455.57
2,574.61
1,932.03
Total
8,456.55
6,403.33
4,818.99
3,522.15
2,596.12
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
10
10
10
10
10
16.5
12
10
8.5
160.36
106.25
92.36
107.32
86.19
524.34
436.03
464.77
348.57
259.98
419.1
363.55
252.37
269.89
155.69
--
--
--
--
--
5.95
5.89
6.98
7.08
5.47
18.13
16.71
13.15
15.01
19.07
16.09
14.76
11.35
12.82
13.57
59.91
56.08
83.31
62.34
74.91
15.47
13.7
15.32
13.83
23.57
15.47
13.68
15.29
13.82
17.75
545.53
470.19
344.44
324.38
201.42
545.53
470.19
344.44
324.38
201.42
9.76
9.84
12.5
11.01
10.08
6.01
6.86
6.66
6.22
--
0.01
--
0.04
0.13
3.76
3.84
5.63
4.36
3.86
3.02
3.6
4.38
3.27
2.88
2.79
2.21
2.26
3.19
2.91
1.57
1.45
1.42
1.42
1.68
Loans Turnover
Total Income / Capital
Employed(%)
Interest Expended / Capital
Employed(%)
Total Assets Turnover
Ratios
0.17
0.18
0.24
0.22
0.2
9.76
9.85
12.5
11.05
10.21
3.76
3.84
5.63
4.36
3.86
0.1
0.1
0.13
0.11
0.1
4.65
4.24
5.18
4.33
47.09
48.14
54.56
48.32
46.15
--
0.09
--
0.35
1.22
30.94
36.59
35.06
29.55
28.21
0.65
0.41
0.54
0.92
0.9
16.22
17.44
15.69
13.6
13.08
79.34
77.24
78.87
71.93
71.41
76.02
72.44
66.64
65.28
66.08
34.45
37.85
44.43
47.29
47.51
10.79
9.35
10.71
10.49
6.84
8.22
7.78
9.75
8.76
10.62
0.79
0.63
0.44
0.79
1.9
1.47
1.43
1.29
1.38
1.5
Leverage Ratios
Current Ratio
0.06
0.03
0.04
0.04
0.04
Quick Ratio
6.89
7.14
5.23
4.89
4.07
22.72
21.72
22.16
22.16
22.91
20.16
19.15
19.1
18.93
16.32
77.29
78.25
77.79
77.83
77.11
79.84
80.82
80.87
81.07
83.69
47.14
50.14
54.91
54.14
42.6
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
84.4
64.42
52.77
44.87
43.29
545.53
470.19
344.44
324.38
201.42