GIC Housing Finance Ltd
BSE:511676
Balance Sheet
Balance Sheet Decomposition
GIC Housing Finance Ltd
GIC Housing Finance Ltd
Balance Sheet
GIC Housing Finance Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
220
|
139
|
161
|
171
|
183
|
698
|
210
|
256
|
223
|
724
|
1 081
|
514
|
375
|
401
|
492
|
588
|
538
|
485
|
1 106
|
868
|
4 778
|
697
|
0
|
0
|
|
| Cash |
212
|
134
|
155
|
161
|
175
|
646
|
193
|
212
|
219
|
724
|
1 081
|
514
|
375
|
401
|
492
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
8
|
5
|
6
|
10
|
8
|
52
|
17
|
44
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
588
|
538
|
485
|
1 106
|
868
|
4 778
|
697
|
0
|
0
|
|
| Total Receivables |
95
|
107
|
97
|
62
|
57
|
59
|
90
|
102
|
83
|
47
|
59
|
93
|
97
|
94
|
121
|
0
|
0
|
18
|
11
|
7
|
3
|
5
|
9
|
15
|
|
| Accounts Receivables |
75
|
83
|
68
|
32
|
27
|
30
|
60
|
74
|
53
|
47
|
59
|
93
|
97
|
94
|
121
|
0
|
0
|
0
|
0
|
3
|
2
|
3
|
8
|
6
|
|
| Other Receivables |
20
|
24
|
29
|
30
|
30
|
29
|
30
|
28
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
2
|
1
|
9
|
|
| Other Current Assets |
281
|
330
|
414
|
417
|
429
|
479
|
637
|
103
|
137
|
97
|
6
|
7
|
14
|
7
|
12
|
43
|
41
|
41
|
56
|
48
|
56
|
52
|
48
|
57
|
|
| Total Current Assets |
596
|
576
|
672
|
650
|
669
|
1 237
|
937
|
461
|
444
|
868
|
1 146
|
614
|
486
|
502
|
625
|
631
|
579
|
544
|
1 173
|
923
|
4 837
|
754
|
415
|
609
|
|
| PP&E Net |
29
|
27
|
27
|
29
|
26
|
26
|
25
|
28
|
30
|
32
|
43
|
47
|
43
|
26
|
22
|
23
|
21
|
28
|
188
|
164
|
171
|
258
|
224
|
243
|
|
| PP&E Gross |
29
|
27
|
27
|
29
|
26
|
26
|
25
|
28
|
30
|
0
|
43
|
47
|
43
|
26
|
22
|
23
|
21
|
28
|
188
|
164
|
171
|
258
|
224
|
243
|
|
| Accumulated Depreciation |
31
|
34
|
38
|
38
|
29
|
33
|
37
|
41
|
46
|
0
|
57
|
70
|
76
|
101
|
108
|
108
|
6
|
13
|
73
|
117
|
168
|
244
|
332
|
261
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
1
|
1
|
22
|
17
|
10
|
0
|
0
|
0
|
0
|
0
|
134
|
287
|
323
|
352
|
312
|
138
|
|
| Note Receivable |
7 016
|
8 370
|
10 934
|
15 473
|
16 900
|
19 606
|
23 927
|
26 408
|
28 669
|
34 205
|
38 760
|
45 428
|
53 198
|
66 046
|
79 188
|
90 505
|
109 528
|
127 743
|
128 346
|
123 449
|
112 171
|
103 699
|
100 253
|
102 239
|
|
| Long-Term Investments |
79
|
54
|
17
|
16
|
12
|
18
|
13
|
1 505
|
1 132
|
1 741
|
2 230
|
729
|
731
|
135
|
140
|
146
|
153
|
159
|
161
|
170
|
172
|
2 482
|
1 724
|
2 582
|
|
| Other Long-Term Assets |
25
|
38
|
55
|
115
|
139
|
145
|
173
|
196
|
231
|
368
|
432
|
524
|
613
|
387
|
126
|
931
|
1 188
|
1 218
|
985
|
1 410
|
1 610
|
1 625
|
1 749
|
1 910
|
|
| Other Assets |
16
|
14
|
25
|
17
|
17
|
15
|
9
|
9
|
19
|
54
|
201
|
155
|
100
|
95
|
114
|
0
|
0
|
2
|
3
|
6
|
7
|
31
|
27
|
32
|
|
| Total Assets |
7 761
N/A
|
9 078
+17%
|
11 731
+29%
|
16 301
+39%
|
17 764
+9%
|
21 049
+18%
|
25 086
+19%
|
28 609
+14%
|
30 526
+7%
|
37 270
+22%
|
42 833
+15%
|
47 513
+11%
|
55 181
+16%
|
67 192
+22%
|
80 214
+19%
|
92 234
+15%
|
111 468
+21%
|
129 695
+16%
|
130 989
+1%
|
126 408
-3%
|
119 290
-6%
|
109 202
-8%
|
104 706
-4%
|
107 754
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
42
|
31
|
31
|
43
|
56
|
61
|
0
|
0
|
0
|
175
|
140
|
168
|
187
|
188
|
67
|
300
|
312
|
448
|
515
|
393
|
299
|
248
|
216
|
223
|
|
| Accrued Liabilities |
211
|
206
|
260
|
277
|
299
|
462
|
529
|
37
|
40
|
48
|
39
|
124
|
133
|
133
|
91
|
37
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 494
|
3 359
|
3 944
|
4 680
|
6 448
|
6 186
|
0
|
0
|
0
|
0
|
0
|
5 434
|
3 481
|
3 965
|
7 374
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
767
|
1 062
|
1 520
|
1 161
|
2 640
|
2 210
|
9 619
|
13 950
|
16 749
|
18 618
|
22 027
|
500
|
4 900
|
3 840
|
7 695
|
|
| Other Current Liabilities |
18
|
22
|
27
|
40
|
81
|
162
|
219
|
220
|
248
|
339
|
357
|
337
|
338
|
282
|
301
|
19
|
23
|
51
|
58
|
25
|
25
|
22
|
55
|
66
|
|
| Total Current Liabilities |
271
|
259
|
318
|
360
|
436
|
685
|
748
|
257
|
288
|
7 823
|
4 957
|
6 093
|
6 499
|
9 691
|
8 855
|
9 975
|
14 322
|
17 248
|
19 191
|
22 445
|
6 258
|
8 651
|
8 076
|
15 358
|
|
| Long-Term Debt |
6 654
|
7 940
|
10 454
|
14 703
|
15 853
|
17 510
|
21 115
|
24 780
|
26 269
|
23 604
|
31 528
|
34 265
|
40 676
|
48 855
|
61 615
|
72 750
|
85 891
|
99 837
|
99 065
|
90 229
|
97 715
|
83 298
|
78 040
|
72 437
|
|
| Other Liabilities |
1
|
1
|
1
|
2
|
3
|
3
|
59
|
92
|
99
|
1 180
|
1 376
|
1 649
|
1 900
|
2 043
|
2 426
|
65
|
73
|
69
|
103
|
156
|
209
|
259
|
302
|
311
|
|
| Total Liabilities |
6 925
N/A
|
8 201
+18%
|
10 773
+31%
|
15 066
+40%
|
16 291
+8%
|
18 197
+12%
|
21 923
+20%
|
25 128
+15%
|
26 656
+6%
|
32 606
+22%
|
37 861
+16%
|
42 006
+11%
|
49 076
+17%
|
60 588
+23%
|
72 896
+20%
|
82 789
+14%
|
100 285
+21%
|
117 155
+17%
|
118 358
+1%
|
112 830
-5%
|
104 183
-8%
|
92 209
-11%
|
86 417
-6%
|
88 105
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
180
|
180
|
180
|
269
|
269
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
539
|
|
| Retained Earnings |
337
|
379
|
460
|
592
|
831
|
1 143
|
1 455
|
1 773
|
2 161
|
2 955
|
3 263
|
3 799
|
4 396
|
4 895
|
5 609
|
7 737
|
9 475
|
10 830
|
10 929
|
11 877
|
13 397
|
15 287
|
16 559
|
17 920
|
|
| Additional Paid In Capital |
319
|
319
|
319
|
373
|
373
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
8
|
2
|
3
|
21
|
19
|
|
| Total Equity |
836
N/A
|
878
+5%
|
958
+9%
|
1 235
+29%
|
1 473
+19%
|
2 851
+94%
|
3 163
+11%
|
3 481
+10%
|
3 870
+11%
|
4 663
+20%
|
4 972
+7%
|
5 507
+11%
|
6 105
+11%
|
6 604
+8%
|
7 318
+11%
|
9 446
+29%
|
11 184
+18%
|
12 540
+12%
|
12 631
+1%
|
13 578
+7%
|
15 108
+11%
|
16 993
+12%
|
18 288
+8%
|
19 648
+7%
|
|
| Total Liabilities & Equity |
7 761
N/A
|
9 078
+17%
|
11 731
+29%
|
16 301
+39%
|
17 764
+9%
|
21 049
+18%
|
25 086
+19%
|
28 609
+14%
|
30 526
+7%
|
37 270
+22%
|
42 833
+15%
|
47 513
+11%
|
55 181
+16%
|
67 192
+22%
|
80 214
+19%
|
92 234
+15%
|
111 468
+21%
|
129 695
+16%
|
130 989
+1%
|
126 408
-3%
|
119 290
-6%
|
109 202
-8%
|
104 706
-4%
|
107 754
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
|