Dear Student Ms.

Preeti ,
Please be aware that you still have to complete the following requests.
You need to clear 13 Assignments Successfully..

* Capital Market
* Financial Institutions and Banking
* Financial Management
* International Finance
* Legal Aspects of Finance
* Management Information Systems
* Marketing Management
* Organizational Behaviour
* Project Finance
* Security Analysis and PortFolio Management
* Strategic Finance
* Strategic Management
* Taxation
You need to clear 12 Exams Successfully

* Business Law
* Capital Market
* Financial Management
* Human Resource Management
* International Finance
* Legal Aspects of Finance
* Managerial Economics
* Production and Operations Management
* Project Finance
* Security Analysis and PortFolio Management
* Strategic Finance
* Taxation

HDFC Profit loss account

Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Income
Operating income

24,393.60

19,958.76

19,770.72

12,354.41

8,303.34

2,836.04
158.95
4,552.96
7,547.95
7,460.57
9,385.08
497.41
-2,421.92
1,892.86
3,927.22
-0.82
-2.65
3,923.75
8,456.55
767.62
124.53
7,564.40

2,289.18
83.12
4,936.73
7,309.02
4,863.44
17.72
4,881.17
7,786.30
394.39
4,486.77
1,340.99
2,944.68
4.02
-0.93
2,947.77
6,403.33
549.29
91.23
5,762.81

2,238.20
108.68
4,583.86
6,930.74
3,928.87
8,911.10
359.91
-5,342.14
1,054.92
2,240.75
4.19
-0.59
2,244.35
4,818.98
425.38
72.29
4,321.31

1,301.35
114.73
2,247.48
3,663.56
3,803.73
43.04
3,846.77
4,887.12
271.72
-1,312.07
690.90
1,589.48
0.70
-0.06
1,590.12
3,522.15
301.27
51.20
3,169.68

776.86
74.88
1,519.32
2,371.06
2,752.83
102.96
2,855.79
3,179.45
219.60
241.09
2,395.10
497.70
1,142.50
-1.05
-0.35
1,141.10
2,596.12
223.57
38.00
2,334.55

Expenses
Material consumed
Manufacturing expenses
Personnel expenses
Selling expenses
Adminstrative expenses
Expenses capitalised
Cost of sales
Operating profit
Other recurring income
Adjusted PBDIT
Financial expenses
Depreciation
Other write offs
Adjusted PBT
Tax charges
Adjusted PAT
Non recurring items
Other non cash adjustments
Reported net profit
Earnigs before appropriation
Equity dividend
Preference dividend
Dividend tax
Retained earnings

Balance sheet
Mar ' 11

Mar ' 10

Mar ' 09

Mar ' 08

Mar ' 07

Sources of funds
Owner's fund
Equity share capital
Share application money
Preference share capital
Reserves & surplus

465.23
24,914.04

457.74
21,064.75

425.38
400.92
14,226.43

354.43
11,142.80

319.39
6,113.76

2,08,586.41
2,33,965.67

1,67,404.44
1,88,926.93

1,42,811.58
1,57,864.31

1,00,768.60
1,12,265.83

68,297.94
74,731.09

5,244.21
3,073.56
2,170.65
70,929.37

4,707.97
2,585.16
2,122.81
58,607.62

3,956.63
2,249.90
1,706.73
58,817.55

2,386.99
1,211.86
1,175.13
49,393.54

1,917.56
950.89
966.67
30,564.80

14,601.08
28,992.86
-14,391.78
58,708.23

5,955.15
20,615.94
-14,660.79
46,069.63

6,356.83
22,720.62
-16,363.79
44,160.49

4,402.69
16,431.91
-12,029.22
38,539.45

3,605.48
13,689.13
-10,083.65
21,447.82

5,88,550.98
4652.26

4,87,176.37
4577.43

4,14,533.93
4253.84

5,99,928.79
3544.33

2,09,338.61
3193.90

Loan funds
Secured loans
Unsecured loans
Total

Uses of funds
Fixed assets
Gross block
Less : revaluation reserve
Less : accumulated depreciation
Net block
Capital work-in-progress
Investments

Net current assets

Current assets, loans & advances
Less : current liabilities & provisions
Total net current assets
Miscellaneous expenses not written
Total

Notes:
Book value of unquoted investments
Market value of quoted investments
Contingent liabilities
Number of equity sharesoutstanding (Lacs)

Annual results in brief

Mar ' 11
Sales
19,928.21
Operating profit 10,868.58
Interest
9,385.08
Gross profit
7,725.36
EPS (Rs)
16.88

Mar ' 10
16,172.91
8,267.82
7,786.30
6,429.72
12.88

Mar ' 09
16,332.27
8,919.75
8,911.10
5,178.96
10.56

Mar ' 08
10,115.00
4,884.60
4,887.12
3,765.41
8.97

Mar ' 07
6,889.02
3,301.97
3,179.45
2,805.00
7.15

Annual results in details

Other income
Stock adjustment
Raw material
Power and fuel
Employee expenses
Excise
Admin and selling expenses
Research and development expenses
Expenses capitalised
Other expenses
Provisions made
Depreciation
Taxation
Net profit / loss
Extra ordinary item
Prior year adjustments
Equity capital
Equity dividend rate
Agg.of non-prom. shares (Lacs)
Agg.of non promotoHolding (%)
OPM (%)
GPM (%)
NPM (%)

Mar ' 11
4,335.15
2,836.04
4,316.88
1,906.71
1,892.26
3,926.39
465.23
2754.40
59.20
54.54
31.84
16.18

Mar ' 10
3,807.61
2,289.18
3,475.32
2,140.59
1,340.44
2,948.69
457.74
3491.00
76.30
51.12
32.18
14.76

Mar ' 09
3,290.61
2,238.20
3,294.62
1,879.70
1,054.31
2,244.95
425.38
3429.41
80.60
54.61
26.39
11.44

Mar ' 08
2,283.15
1,301.35
2,444.27
1,484.78
690.45
1,590.18
354.43
2719.90
76.70
48.29
30.37
12.83

Mar ' 07
1,516.23
776.86
1,643.94
1,166.25
497.30
1,141.45
319.39
2505.29
78.40
47.93
33.37
13.58

Dividend
Year
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997

Month
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
May

Dividend (%)
165
120
100
85
70
55
45
35
30
25
20
16
13
10
8

Share holding
Share holding pattern as on : 30/06/2011 31/03/2011 31/12/2010
Face value
10.00
10.00
10.00

No. Of Shares
Indian Promoters
Sub total

108643220
108643220

Banks Fin. Inst. and Insurance 31603211

FII's
136452749
Sub total
188417871
Private Corporate Bodies
NRI's/OCB's/Foreign Others
GDR/ADR
Govt
Sub total
General public
Grand total

40935968
5024569
81131395
8500
127097123
42609613
466767827

% Holding
No. Of Shares
Promoter's holding
23.28
108643220
23.28
108643220
Non promoter's holding
Institutional investors
6.77
32254112
29.23
132723097
40.37
186744925
Other investors
8.77
40552046
1.08
5669312
17.38
81142391
27.23
127360240
9.13
42473790
100.00
465222175

% Holding

No. Of Shares % Holding

23.35
23.35

108643220
108643220

23.40
23.40

6.93
28.53
40.14

32472263
136392436
186822609

6.99
29.37
40.23

8.72
1.22
17.44
27.38
9.13
100.00

39500903
5690568
81128819
126316781
42543842
464326452

8.51
1.23
17.47
27.20
9.16
100.00

Capital structure
From Year To Year
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1995
1994

2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1995

Class Of
Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share
Equity Share

Authorized
Capital
550.00
550.00
550.00
550.00
450.00
450.00
450.00
450.00
450.00
450.00
300.00
300.00
300.00
300.00

Issued
Capital
465.23
457.74
425.38
354.43
319.39
313.14
309.88
284.79
282.05
281.37
243.60
243.28
200.00
110.00

Paid Up Shares
(Nos)
465225684
457743272
425384109
354432920
319389608
313142408
309875308
284791713
282045713
281374613
243596261
243278261
200000000
110000000

Paid Up Face
Value
10
10
10
10
10
10
10
10
10
10
10
10
10
10

Paid Up Capital
465.23
457.74
425.38
354.43
319.39
313.14
309.88
284.79
282.05
281.37
243.60
243.28
200.00
110.00