4/28/2016 HCLTechnologies|StandaloneBalanceSheet>ComputersSoftware>StandaloneBalanceSheetofHCLTechnologiesBSE:532281,NSE:HCL

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HCLTechnologies

PreviousYears

StandaloneBalanceSheet

inRs.Cr.

Jun15

Jun15

Jun14

Jun13

Jun12

12mths

12mths

12mths

12mths

12mths

EquityShareCapital

281.20

281.20

140.00

139.37

138.66

TotalShareCapital

281.20

281.20

140.00

139.37

138.66

ReservesandSurplus

19,124.53

19,124.53

15,605.61

10,093.36

6,465.15

TotalReservesandSurplus

19,124.53

19,124.53

15,605.61

10,093.36

6,465.15

TotalShareholdersFunds

19,405.73

19,405.73

15,745.61

10,232.73

6,603.81

0.02

0.02

7.65

5.01

2.77

27.22

27.22

27.45

532.66

525.65

OtherLongTermLiabilities

282.94

282.94

515.43

436.92

349.63

LongTermProvisions

198.77

198.77

175.28

165.98

163.18

TotalNonCurrentLiabilities

508.93

508.93

718.16

1,135.56

1,038.46

0.00

0.00

29.25

82.48

173.22

468.58

468.58

392.47

333.29

380.32

3,643.67

3,643.67

4,006.16

2,978.45

1,883.84

888.13

888.13

915.20

1,191.81

794.61

5,000.38

5,000.38

5,343.08

4,586.03

3,231.99

24,915.06

24,915.06

21,814.50

15,959.33

10,877.03

3,024.98

3,024.98

2,404.30

1,896.95

1,552.39

39.25

39.25

44.27

57.23

61.32

543.95

543.95

518.50

488.19

549.55

FixedAssets

3,608.18

3,608.18

2,967.07

2,442.37

2,163.26

NonCurrentInvestments

3,500.23

3,500.23

3,559.72

3,609.72

2,933.67

DeferredTaxAssets[Net]

217.88

217.88

311.79

376.69

237.15

1,106.39

1,106.39

836.78

764.09

621.67

308.10

308.10

132.62

132.70

242.57

8,740.78

8,740.78

7,807.98

7,325.57

6,198.32

624.73

624.73

556.29

445.98

364.28

83.65

83.65

15.54

81.84

99.99

TradeReceivables

3,578.28

3,578.28

3,224.19

2,709.21

1,992.42

CashAndCashEquivalents

8,829.41

8,829.41

7,911.08

2,808.83

1,041.20

ShortTermLoansAndAdvances

1,657.70

1,657.70

984.32

1,511.51

428.71

OtherCurrentAssets

1,400.51

1,400.51

1,315.10

1,076.39

752.11

EQUITIESANDLIABILITIES
SHAREHOLDER'SFUNDS

EquityShareApplicationMoney
NONCURRENTLIABILITIES
LongTermBorrowings

CURRENTLIABILITIES
ShortTermBorrowings
TradePayables
OtherCurrentLiabilities
ShortTermProvisions
TotalCurrentLiabilities
TotalCapitalAndLiabilities
ASSETS
NONCURRENTASSETS
TangibleAssets
IntangibleAssets
CapitalWorkInProgress

LongTermLoansAndAdvances
OtherNonCurrentAssets
TotalNonCurrentAssets
CURRENTASSETS
CurrentInvestments
Inventories

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4/28/2016 HCLTechnologies|StandaloneBalanceSheet>ComputersSoftware>StandaloneBalanceSheetofHCLTechnologiesBSE:532281,NSE:HCL

TotalCurrentAssets

16,174.28

16,174.28

14,006.52

8,633.76

4,678.71

TotalAssets

24,915.06

24,915.06

21,814.50

15,959.33

10,877.03

1,222.24

1,222.24

3,519.61

4,186.27

3,644.36

58.28

58.28

0.00

0.00

0.00

142.75

142.75

138.25

133.95

200.28

1,535.76

1,535.76

1,419.40

1,131.64

884.04

407.78

407.78

191.95

120.06

120.66

14,684.51

14,684.51

14,239.77

11,381.19

8,384.17

222.26

222.26

81.69

81.69

81.69

48.42

91.54

3,500.23

3,500.23

3,559.72

3,559.72

2,839.03

43.94

624.73

624.73

344.25

401.64

364.28

OTHERADDITIONALINFORMATION
CONTINGENTLIABILITIES,COMMITMENTS
ContingentLiabilities
CIFVALUEOFIMPORTS
Trade/OtherGoods
CapitalGoods
EXPENDITUREINFOREIGNEXCHANGE
ExpenditureInForeignCurrency

REMITTANCESINFOREIGNCURRENCIESFOR
DIVIDENDS
DividendRemittanceInForeign
Currency
EARNINGSINFOREIGNEXCHANGE
FOBValueOfGoods
OtherEarnings
BONUSDETAILS
BonusEquityShareCapital
NONCURRENTINVESTMENTS
NonCurrentInvestmentsQuotedMarket
Value
NonCurrentInvestmentsUnquoted
BookValue
CURRENTINVESTMENTS
CurrentInvestmentsQuotedMarket
Value
CurrentInvestmentsUnquotedBook
Value
Source:DionGlobalSolutionsLimited

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