LIC Housing Finance Balance Sheet Annual

Trade
BSE: 500253 | NSE: LICHSGFIN | ISIN: INE115A01026 | Sector: Consumer Financial Services
673.75 +2.45 (0.36%)Updated : 24 Apr 2024
Fiscal Period2023202220212020
Period End DateMar 23Mar 22Mar 21Mar 20
Cash 641.38824.351,331.871,369.30
Cashand Short Term Investments 641.38824.351,331.871,369.30
Accounts Receivable- Trade Net 0.728.387.7021.80
Total Receivables Net 1.499.648.6624.20
Property/ Plant/ Equipment Total- Gross 605.32456.86408.46359.45
Accumulated Depreciation Total -252.45-161.16-126.40-64.32
Property/ Plant/ Equipment Total- Net 352.87295.70282.06295.13
Goodwill Net 0.210.210.210.21
Intangibles Net 36.2423.215.942.01
Long Term Investments 7,049.716,279.394,643.905,484.73
Note Receivable- Long Term 2,67,903.522,45,487.752,28,215.812,08,422.85
Other Long Term Assets Total 2,314.941,639.051,180.671,193.90
Other Assets Total 258.61127.4752.45127.41
Total Assets 2,78,558.972,54,686.772,35,721.572,16,919.74
Accounts Payable 33.7253.9785.9730.63
Accrued Expenses 4,572.024,400.134,884.405,437.33
Notes Payable/ Short Term Debt 34,469.608,364.2212,230.257,624.14
Current Portof LT Debt/ Capital Leases 18,659.6465,263.2160,630.1858,631.91
Other Currentliabilities Total 11,654.4018,433.8518,498.8512,744.98
Long Term Debt 1,80,018.791,31,957.231,16,665.391,12,466.64
Capital Lease Obligations 184.09150.23127.63133.15
Total Long Term Debt 1,80,202.881,32,107.461,16,793.021,12,599.79
Total Debt 2,33,332.122,05,734.891,89,653.451,78,855.84
Deferred Income Tax 0.120.120.09-
Minority Interest 3.192.922.712.44
Other Liabilities Total 1,778.731,310.071,994.671,583.65
Total Liabilities 2,51,374.302,29,935.952,15,120.141,98,654.87
Common Stock Total 110.08110.08100.99100.99
Additional Paid- In Capital 4,047.524,047.521,721.091,721.09
Retained Earnings( Accumulated Deficit) 23,027.0720,593.2218,779.3516,442.79
Total Equity 27,184.6724,750.8220,601.4318,264.87
Total Liabilities Shareholders' Equity 2,78,558.972,54,686.772,35,721.572,16,919.74
Total Common Shares Outstanding 55.0155.0150.4750.47
Tangible Book Valueper Share Common Eq 493.55449.54408.10361.88
*All figures in crores except per share values
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