Bharti Hexacom Ltd. - Research Center
544162 BHARTIHEXA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,959.50 | 3,410.50 | 1,736.00 | 2,770.00 | 5,517.60 |
| Loan funds | |||||
| Secured loans | 6,269.30 | 7,198.30 | 5,975.20 | 5,040.90 | - |
| Unsecured loans | - | - | - | - | 2,653.40 |
| Total | 10,478.80 | 10,858.80 | 7,961.20 | 8,060.90 | 8,421.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18,142.90 | 16,413.70 | 10,303.70 | 15,076.60 | 13,400.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6,968.80 | 6,180.10 | - | 5,202.80 | 4,174.50 |
| Net block | 11,174.10 | 10,233.60 | 10,303.70 | 9,873.80 | 9,226.40 |
| Capital work-in-progress | 1,936.00 | 64.10 | 70.70 | 110.40 | 161.90 |
| Investments | 1,046.00 | 49.00 | - | 625.40 | - |
| Net current assets | |||||
| Current assets, loans & advances | 4,096.80 | 6,327.60 | 4,629.10 | 4,825.10 | 1,952.40 |
| Less : current liabilities & provisions | 7,774.10 | 5,815.50 | 7,042.30 | 7,373.80 | 2,919.70 |
| Total net current assets | -3,677.30 | 512.10 | -2,413.20 | -2,548.70 | -967.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,478.80 | 10,858.80 | 7,961.20 | 8,060.90 | 8,421.00 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | 625.40 | - |
| Contingent liabilities | 1,831.00 | 662.40 | 731.70 | 1,260.80 | - |
| Number of equity sharesoutstanding (Lacs) | 2500.00 | 2500.00 | 2500.00 | 2500.00 | 2500.00 |
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