Indiabulls Housing Finance Ltd
NSE:IBULHSGFIN
Balance Sheet
Balance Sheet Decomposition
Indiabulls Housing Finance Ltd
Indiabulls Housing Finance Ltd
Balance Sheet
Indiabulls Housing Finance Ltd
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
30 599
|
24 902
|
51 337
|
42 490
|
138 982
|
135 599
|
131 200
|
79 820
|
36 943
|
28 140
|
|
| Cash |
30 599
|
24 902
|
51 337
|
42 490
|
138 982
|
135 599
|
131 200
|
79 820
|
36 943
|
28 140
|
|
| Total Receivables |
42
|
28
|
4 628
|
8 548
|
14 527
|
11 848
|
8 820
|
7 323
|
17 103
|
150
|
|
| Accounts Receivables |
42
|
28
|
145
|
310
|
360
|
288
|
238
|
93
|
324
|
150
|
|
| Other Receivables |
0
|
0
|
4 483
|
8 238
|
14 167
|
11 560
|
8 582
|
7 230
|
16 779
|
0
|
|
| Other Current Assets |
406
|
593
|
3 004
|
8 113
|
4 523
|
4 062
|
3 679
|
5 926
|
6 763
|
0
|
|
| Total Current Assets |
31 047
|
25 523
|
58 969
|
59 151
|
158 032
|
151 509
|
143 699
|
93 069
|
60 808
|
28 290
|
|
| PP&E Net |
530
|
665
|
903
|
995
|
1 347
|
3 740
|
2 014
|
2 410
|
3 466
|
2 650
|
|
| PP&E Gross |
530
|
665
|
903
|
995
|
1 347
|
3 740
|
2 014
|
2 410
|
3 466
|
0
|
|
| Accumulated Depreciation |
623
|
806
|
1 001
|
1 211
|
1 536
|
1 864
|
2 035
|
2 234
|
2 029
|
0
|
|
| Intangible Assets |
11
|
21
|
108
|
115
|
213
|
181
|
361
|
283
|
281
|
280
|
|
| Goodwill |
686
|
671
|
678
|
578
|
578
|
578
|
578
|
578
|
578
|
0
|
|
| Note Receivable |
469 144
|
615 507
|
819 524
|
1 104 866
|
932 760
|
715 300
|
660 688
|
611 782
|
572 642
|
540 050
|
|
| Long-Term Investments |
61 638
|
106 928
|
136 223
|
148 364
|
197 568
|
123 597
|
63 082
|
56 751
|
54 594
|
122 300
|
|
| Other Long-Term Assets |
7 122
|
6 740
|
13 718
|
11 678
|
9 185
|
26 424
|
60 415
|
53 369
|
56 074
|
31 120
|
|
| Other Assets |
2 819
|
1 813
|
1 306
|
858
|
1 936
|
7 970
|
2 119
|
2 069
|
2 620
|
5 980
|
|
| Total Assets |
572 312
N/A
|
757 197
+32%
|
1 030 752
+36%
|
1 326 027
+29%
|
1 301 039
-2%
|
1 028 720
-21%
|
932 379
-9%
|
819 733
-12%
|
749 452
-9%
|
730 670
-3%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
32
|
90
|
61
|
287
|
323
|
117
|
235
|
7
|
35
|
30
|
|
| Accrued Liabilities |
70 826
|
123 481
|
20 205
|
19 739
|
19 676
|
15 126
|
14 805
|
10 825
|
9 292
|
0
|
|
| Short-Term Debt |
120 675
|
145 343
|
123 962
|
198 630
|
102 265
|
63 424
|
62 187
|
57 317
|
65 388
|
0
|
|
| Other Current Liabilities |
1 441
|
401
|
421
|
1 701
|
1 956
|
2 328
|
6 759
|
2 442
|
703
|
30
|
|
| Total Current Liabilities |
192 974
|
269 315
|
144 649
|
220 357
|
124 220
|
80 995
|
83 986
|
70 591
|
75 418
|
60
|
|
| Long-Term Debt |
291 054
|
355 213
|
735 964
|
915 956
|
965 112
|
739 657
|
636 324
|
565 304
|
479 455
|
484 930
|
|
| Deferred Income Tax |
24
|
812
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
70
|
|
| Minority Interest |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
21 923
|
24 917
|
25 756
|
46 133
|
46 887
|
52 693
|
50 730
|
17 096
|
20 967
|
47 690
|
|
| Total Liabilities |
505 995
N/A
|
650 258
+29%
|
906 368
+39%
|
1 182 446
+30%
|
1 136 218
-4%
|
873 344
-23%
|
771 040
-12%
|
652 993
-15%
|
575 840
-12%
|
532 750
-7%
|
|
| Equity | |||||||||||
| Common Stock |
711
|
843
|
848
|
853
|
855
|
838
|
891
|
891
|
897
|
1 130
|
|
| Retained Earnings |
31 058
|
33 046
|
123 536
|
68 026
|
88 318
|
84 974
|
92 927
|
96 637
|
102 678
|
196 790
|
|
| Additional Paid In Capital |
34 604
|
73 731
|
0
|
74 833
|
75 127
|
72 610
|
77 753
|
78 363
|
79 103
|
0
|
|
| Other Equity |
56
|
680
|
0
|
129
|
522
|
3 046
|
10 233
|
9 151
|
9 065
|
0
|
|
| Total Equity |
66 317
N/A
|
106 939
+61%
|
124 384
+16%
|
143 582
+15%
|
164 821
+15%
|
155 377
-6%
|
161 339
+4%
|
166 741
+3%
|
173 613
+4%
|
197 920
+14%
|
|
| Total Liabilities & Equity |
572 312
N/A
|
757 197
+32%
|
1 030 752
+36%
|
1 326 027
+29%
|
1 301 039
-2%
|
1 028 720
-21%
|
932 379
-9%
|
819 733
-12%
|
749 452
-9%
|
730 670
-3%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
356
|
421
|
424
|
427
|
427
|
419
|
445
|
446
|
503
|
484
|
|