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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 32,563.83 33,595.08 32,557.53 29,954.58 24,883.69
Loan funds
Secured loans - - 2,550.00 1,286.00 -
Unsecured loans 126.29 61.00 104.77 129.20 123.43
Total 33,179.64 34,145.60 35,701.82 31,859.30 25,496.64
Uses of funds
Fixed assets
Gross block 12,965.92 12,304.80 11,812.47 10,585.56 9,542.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9,002.73 8,164.28 7,119.53 6,127.07 5,245.98
Net block 3,963.19 4,140.52 4,692.94 4,458.49 4,296.81
Capital work-in-progress 315.36 517.80 642.12 1,171.59 1,347.61
Investments 663.40 417.67 420.17 429.17 461.67
Net current assets
Current assets, loans & advances 61,748.15 63,391.14 67,035.94 64,069.20 60,669.93
Less : current liabilities & provisions 33,510.46 34,321.53 37,089.35 38,269.15 41,279.38
Total net current assets 28,237.69 29,069.61 29,946.59 25,800.05 19,390.55
Miscellaneous expenses not written - - - - -
Total 33,179.64 34,145.60 35,701.82 31,859.30 25,496.64
Notes:
Book value of unquoted investments 663.40 417.67 420.17 429.17 461.67
Market value of quoted investments - - - - -
Contingent liabilities 8,778.10 6,016.83 11,337.90 3,441.04 6,500.34
Number of equity sharesoutstanding (Lacs) 24476.00 24476.00 24476.00 24476.00 24476.00
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