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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 33,595.08 32,557.53 29,954.58 24,883.69 19,664.32
Loan funds
Secured loans - 2,550.00 1,286.00 - -
Unsecured loans 61.00 104.77 129.20 123.43 102.14
Total 34,145.60 35,701.82 31,859.30 25,496.64 20,255.98
Uses of funds
Fixed assets
Gross block 12,304.80 11,812.47 10,585.56 9,542.79 7,917.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8,164.28 7,119.53 6,127.07 5,245.98 4,516.70
Net block 4,140.52 4,692.94 4,458.49 4,296.81 3,400.92
Capital work-in-progress 517.80 642.12 1,171.59 1,347.61 1,733.76
Investments 417.67 420.17 429.17 461.67 439.17
Net current assets
Current assets, loans & advances 63,391.14 67,035.94 64,069.20 60,669.93 53,686.44
Less : current liabilities & provisions 34,321.53 37,089.35 38,269.15 41,279.38 39,004.31
Total net current assets 29,069.61 29,946.59 25,800.05 19,390.55 14,682.13
Miscellaneous expenses not written - - - - -
Total 34,145.60 35,701.82 31,859.30 25,496.64 20,255.98
Notes:
Book value of unquoted investments 417.67 420.17 429.17 461.67 439.17
Market value of quoted investments - - - - -
Contingent liabilities 1,23,948.88 11,337.90 3,441.04 6,500.34 5,129.50
Number of equity sharesoutstanding (Lacs) 24476.00 24476.00 24476.00 24476.00 4895.20
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