Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
795.78
793.08
791.40
Share Warrants & Outstandings
Total Reserve
14,918.62
12,880.41
10,605.96
Shareholder's Funds
15,819.75
13,742.71
11,436.97
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-883.25
-939.95
-1,000.87
Other Long Term Liabilities
416.78
452.5
266.91
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
630.17
561.59
410.93
Total Non-Current Liabilities
82,989.52
72,215.72
53,864.44
Current Liabilities
Trade Payables
452.68
509.00
291.84
Other Current Liabilities
47.65
39.50
34.87
Short Term Borrowings
87,397.77
74,330.67
54,865.31
Short Term Provisions
564.51
502.94
368.96
Total Current Liabilities
93,890.49
79,827.89
59,291.26
Total Liabilities
1,07,780.04
91,616.56
69,049.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
804.27
640.58
546.15
Less: Accumulated Depreciation
528.85
455.90
403.37
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
275.42
184.68
142.78
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
2,060.13
3,380.33
1,243.25
Long Term Loans & Advances
1,03,343.04
86,721.26
66,382.67
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
84,347.99
73,434.31
55,099.74
Current Assets Loans & Advances
Current Investments
2,060.13
3,380.33
1,243.25
Inventories
0.00
0.00
0.00
Sundry Debtors
225.17
124.61
65.76
Cash and Bank
984.27
702.51
653.82
Other Current Assets
0.00
0.00
0.00
Short Term Loans and Advances
47.65
39.50
34.87
Total Current Assets
3,317.22
4,246.95
1,036.55
Net Current Assets (Including Current Investments)
-90,573.27
-75,580.94
-2,711.56
Total Current Assets Excluding Current Investments
1,257.09
866.62
1,036.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
1,07,780.04
91,616.56
69,049.52
Contingent Liabilities
753.38
477.52
99.53
Total Debt
87,397.77
74,330.67
54,865.31
Book Value per share (adjusted)
198.8
173.28
144.52
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 16.13% vs 34.41% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -7.89% vs 69.53% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 49.13% vs 29.35% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -39.06% vs 171.89% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -21.89% vs 309.72% in Mar 2024
Compare Balance Sheet Results of HDB FINANC SER
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
795.78
2,494.87
-1,699.09
-68.10%
Share Warrants & Outstandings
Total Reserve
14,918.62
22,959.55
-8,040.93
-35.02%
Shareholder's Funds
15,819.75
25,564.06
-9,744.31
-38.12%
Minority Interest
0.00
67.06
-67.06
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-883.25
-1,757.55
874.30
49.75%
Other Long Term Liabilities
416.78
79.13
337.65
426.70%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
630.17
307.94
322.23
104.64%
Total Non-Current Liabilities
82,989.52
62,089.97
20,899.55
33.66%
Current Liabilities
Trade Payables
452.68
1,371.70
-919.02
-67.00%
Other Current Liabilities
47.65
387.91
-340.26
-87.72%
Short Term Borrowings
87,397.77
92,246.90
-4,849.13
-5.26%
Short Term Provisions
564.51
51.08
513.43
1,005.15%
Total Current Liabilities
93,890.49
95,257.95
-1,367.46
-1.44%
Total Liabilities
1,07,780.04
1,18,626.23
-10,846.19
-9.14%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
804.27
1,094.09
-289.82
-26.49%
Less: Accumulated Depreciation
528.85
569.50
-40.65
-7.14%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
275.42
524.59
-249.17
-47.50%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
45.00
-45.00
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
2,060.13
11,875.97
-9,815.84
-82.65%
Long Term Loans & Advances
1,03,343.04
93,773.06
9,569.98
10.21%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
84,347.99
64,880.26
19,467.73
30.01%
Current Assets Loans & Advances
Current Investments
2,060.13
11,853.75
-9,793.62
-82.62%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
225.17
122.51
102.66
83.80%
Cash and Bank
984.27
10,832.92
-9,848.65
-90.91%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
47.65
387.91
-340.26
-87.72%
Total Current Assets
3,317.22
23,197.09
-19,879.87
-85.70%
Net Current Assets (Including Current Investments)
-90,573.27
-72,060.86
-18,512.41
-25.69%
Total Current Assets Excluding Current Investments
1,257.09
11,343.34
-10,086.25
-88.92%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,07,780.04
1,18,626.23
-10,846.19
-9.14%
Contingent Liabilities
753.38
327.15
426.23
130.29%
Total Debt
87,397.77
92,246.90
-4,849.13
-5.26%
Book Value per share (adjusted)
198.80
102.47
96.33
94.01%
Annual - Borrowings
Borrowings 1,71,270.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.13% vs 34.41% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 416.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.89% vs 69.53% in Mar 2024
Annual - Fixed Assets
Fixed Assets 275.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.13% vs 29.35% in Mar 2024
Annual - Investments
Investments 2,060.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.06% vs 171.89% in Mar 2024
Annual - Current Assets
Current Assets 3,317.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.89% vs 309.72% in Mar 2024






