Balance Sheet of HDFC Bank
------------------- in Rs. Cr. -------------------
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
465.23
465.23
0.00
0.00
24,914.04
0.00
25,379.27
457.74
457.74
0.00
0.00
21,064.75
0.00
21,522.49
425.38
425.38
400.92
0.00
14,226.43
0.00
15,052.73
354.43
354.43
0.00
0.00
11,142.80
0.00
11,497.23
319.39
319.39
0.00
0.00
6,113.76
0.00
6,433.15
Deposits
Borrowings
Total Debt
208,586.41
14,394.06
222,980.47
167,404.44
12,915.69
180,320.13
142,811.58
2,685.84
145,497.42
100,768.60
4,478.86
105,247.46
68,297.94
2,815.39
71,113.33
Other Liabilities & Provisions
Total Liabilities
28,992.86
277,352.60
Mar '11
20,615.94
222,458.56
Mar '10
22,720.62
183,270.77
Mar '09
16,431.91
133,176.60
Mar '08
13,689.13
91,235.61
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
25,100.82
4,568.02
159,982.67
70,929.37
15,483.28
14,459.11
125,830.59
58,607.62
13,527.21
3,979.41
98,883.05
58,817.55
12,553.18
2,225.16
63,426.90
49,393.54
5,182.48
3,971.40
46,944.78
30,564.80
5,244.21
3,073.56
2,170.65
4,707.97
2,585.16
2,122.81
3,956.63
2,249.90
1,706.73
2,386.99
1,211.86
1,175.13
1,917.56
950.89
966.67
Capital Work In Progress
Other Assets
Total Assets
0.00
14,601.08
277,352.61
0.00
5,955.15
222,458.56
0.00
6,356.83
183,270.78
0.00
4,402.69
133,176.60
0.00
3,605.48
91,235.61
Contingent Liabilities
Bills for collection
Book Value (Rs)
559,681.87
28,869.10
545.53
466,236.24
20,940.13
470.19
396,594.31
17,939.62
344.44
582,835.94 202,126.73
17,092.85
7,211.88
324.38
201.42
Capital and Liabilities:
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Net Worth
Assets
Cash & Balances with RBI
Balance with Banks, Money at Call
Advances
Investments
Gross Block
Accumulated Depreciation
Net Block
HDFC Bank
Previous Years
Profit & Loss account
------------------- in Rs. Cr. ------------------Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Interest Earned
Other Income
Total Income
Expenditure
19,928.21
4,433.51
24,361.72
16,172.90
3,810.62
19,983.52
16,332.26
3,470.63
19,802.89
10,115.00
2,205.38
12,320.38
6,889.02
1,510.24
8,399.26
Interest expended
Employee Cost
Selling and Admin Expenses
Depreciation
Miscellaneous Expenses
Preoperative Exp Capitalised
Operating Expenses
Provisions & Contingencies
Total Expenses
9,385.08
2,836.04
2,510.82
497.41
5,205.97
0.00
8,045.36
3,004.88
20,435.32
Mar '11
7,786.30
2,289.18
3,395.83
394.39
3,169.12
0.00
7,703.41
1,545.11
17,034.82
Mar '10
8,911.10
2,238.20
2,851.26
359.91
3,197.49
0.00
7,290.66
1,356.20
17,557.96
Mar '09
4,887.12
1,301.35
974.79
271.72
3,295.22
0.00
3,935.28
1,907.80
10,730.20
Mar '08
3,179.45
776.86
727.53
219.60
2,113.28
0.00
2,590.66
1,246.61
7,016.72
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Net Profit for the Year
3,926.40
2,948.70
2,244.94
1,590.18
1,382.54
Extraordionary Items
Profit brought forward
Total
-2.65
4,532.79
8,456.54
-0.93
3,455.57
6,403.34
-0.59
2,574.63
4,818.98
-0.06
1,932.03
3,522.15
-0.35
1,455.02
2,837.21
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Earning Per Share (Rs)
0.00
767.62
124.53
0.00
549.29
91.23
0.00
425.38
72.29
0.00
301.27
51.20
0.00
223.57
38.00
84.40
64.42
52.77
44.87
43.29
Equity Dividend (%)
Book Value (Rs)
Appropriations
165.00
545.53
120.00
470.19
100.00
344.44
85.00
324.38
70.00
201.42
997.52
392.64
892.15
6,174.24
8,456.55
935.15
294.87
640.52
4,532.79
6,403.33
641.25
224.50
497.67
3,455.57
4,818.99
436.05
159.02
352.47
2,574.61
3,522.15
288.38
114.14
261.57
1,932.03
2,596.12
Income
Transfer to Statutory Reserves
Transfer to Other Reserves
Proposed Dividend/Transfer to Govt
Balance c/f to Balance Sheet
Total