HDFC Operational & Financial Highlights

BALANCE SHEET (Consolidated) Sources of Funds HDFC WITH YOU, RIGHT THROUGH Dec-22 Dec-21 Growth (Rs. in billion) (Rs. in billion) (%) Shareholders' Funds 2,068.90 1,789.41 16% Liabilities Pertaining to Insurance Business 2,522.48 2,154.39 Loan Funds 5,558.22 4,948.55 Current Liabilities & Provisions 314.40 251.79 10,464.00 9,144.14 14% Application of Funds Loans 6,026.89 5,333.09 13% Assets pertaining to Insurance Business 2,686.32 2,291.90 Investments 1,420.55 1,301.90 Current Assets, Advances & Fixed Assets 277.35 201.24 Goodwill on Consolidation 52.89 16.01 10,464.00 9,144.14 14% 49 49

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