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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 32,557.53 29,954.58 24,883.69 19,664.32 15,427.84
Loan funds
Secured loans 2,550.00 1,286.00 - - -
Unsecured loans 104.77 129.20 123.43 102.14 127.75
Total 35,701.82 31,859.30 25,496.64 20,255.98 16,045.11
Uses of funds
Fixed assets
Gross block 11,812.47 10,585.56 9,542.79 7,917.62 6,579.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7,119.53 6,127.07 5,245.98 4,516.70 4,164.74
Net block 4,692.94 4,458.49 4,296.81 3,400.92 2,414.96
Capital work-in-progress 642.12 1,171.59 1,347.61 1,733.76 1,550.49
Investments 420.17 429.17 461.67 439.17 79.84
Net current assets
Current assets, loans & advances 67,035.94 64,069.20 60,669.93 53,686.44 44,515.53
Less : current liabilities & provisions 37,089.35 38,269.15 41,279.38 39,004.31 32,515.71
Total net current assets 29,946.59 25,800.05 19,390.55 14,682.13 11,999.82
Miscellaneous expenses not written - - - - -
Total 35,701.82 31,859.30 25,496.64 20,255.98 16,045.11
Notes:
Book value of unquoted investments 420.17 429.17 461.67 439.17 79.84
Market value of quoted investments - - - - -
Contingent liabilities 10,460.62 3,441.04 6,500.34 5,129.50 2,538.13
Number of equity sharesoutstanding (Lacs) 24476.00 24476.00 24476.00 4895.20 4895.20
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