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Bharat Heavy Electricals Ltd. - Research Center
500103 BHEL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 489.52 489.52 489.52 489.52 489.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 31,804.92 32,563.83 33,595.08 32,557.53 29,954.58
Loan funds
Secured loans - - - 2,550.00 1,286.00
Unsecured loans 89.55 126.29 61.00 104.77 129.20
Total 32,383.99 33,179.64 34,145.60 35,701.82 31,859.30
Uses of funds
Fixed assets
Gross block 5,279.20 12,965.92 12,304.80 11,812.47 10,585.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,683.32 9,002.73 8,164.28 7,119.53 6,127.07
Net block 3,595.88 3,963.19 4,140.52 4,692.94 4,458.49
Capital work-in-progress 168.34 315.36 517.80 642.12 1,171.59
Investments 661.42 663.40 417.67 420.17 429.17
Net current assets
Current assets, loans & advances 56,804.56 61,748.15 63,391.14 67,035.94 64,069.20
Less : current liabilities & provisions 28,846.21 33,510.46 34,321.53 37,089.35 38,269.15
Total net current assets 27,958.35 28,237.69 29,069.61 29,946.59 25,800.05
Miscellaneous expenses not written - - - - -
Total 32,383.99 33,179.64 34,145.60 35,701.82 31,859.30
Notes:
Book value of unquoted investments 661.42 663.40 417.67 420.17 429.17
Market value of quoted investments - - - - -
Contingent liabilities 13,992.77 8,778.10 6,016.83 11,337.90 3,441.04
Number of equity sharesoutstanding (Lacs) 24476.00 24476.00 24476.00 24476.00 24476.00
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