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Profit & Loss Accounts

Balance Sheet

HDFC Asset Management Company Ltd
Industry : Finance & Investments	Chairman : Deepak Parekh
Home : HDFC	Book Value: 380.262812
BSE Code : 541729	Market Cap: 119535.87
NSE Code : HDFCAMC	P / E : 45.89

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	106.90	106.74	106.71	106.64	106.48
Reserves & Surplus	8027.24	6972.33	6001.70	5423.40	4669.70
Total Shareholders Funds	8134.14	7079.07	6108.41	5530.04	4776.18
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	8134.14	7079.07	6108.41	5530.04	4776.18
APPLICATION OF FUNDS:
Gross Block	378.62	326.73	306.86	266.21	306.45
Less: Accumulated Depreciation	181.61	175.43	156.39	131.11	153.23
Net Block	197.01	151.30	150.47	135.10	153.22
Capital Work in Progress	0.37	0.87	2.14	0.46	1.18
Investments	8288.87	7190.03	6079.16	5570.23	4753.25
Current Assets	145.93	104.44	187.75	82.60	82.26
Loans & Advances	182.23	160.11	165.31	133.37	146.36
Less: Current Liabilities & Provisions	680.27	527.68	476.42	391.72	360.09
Net Current Assets	-352.11	-263.13	-123.36	-175.75	-131.47
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	8134.14	7079.07	6108.41	5530.04	4776.18
Contingent Liabilities	329.36	282.74	59.29	7.90	5.50

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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