Hindalco Industries Ltd. - Research Center
500440 HINDALCO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 191.48 | 191.46 | 191.37 | 170.05 | 122.65 |
| Share application money | 541.31 | 4.47 | 3.99 | 3.17 | 139.50 |
| Preference share capital | - | - | - | 0.41 | - |
| Reserves & surplus | 31,299.68 | 29,504.17 | 27,715.61 | 23,584.69 | 17,173.67 |
| Loan funds | |||||
| Secured loans | 11,276.16 | 5,170.31 | 5,153.90 | 5,713.23 | 6,205.42 |
| Unsecured loans | 3,295.75 | 2,101.19 | 1,203.00 | 2,611.06 | 2,123.16 |
| Total | 46,604.38 | 36,971.60 | 34,267.87 | 32,082.61 | 25,764.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14,478.11 | 14,287.32 | 13,793.35 | 13,393.07 | 12,608.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7,327.67 | 6,702.94 | 6,058.53 | 5,506.10 | 4,799.12 |
| Net block | 7,150.44 | 7,584.38 | 7,734.82 | 7,886.97 | 7,809.34 |
| Capital work-in-progress | 17,654.38 | 9,464.05 | 3,702.79 | 1,389.63 | 1,119.87 |
| Investments | 18,087.10 | 18,246.75 | 21,480.83 | 19,148.84 | 14,107.99 |
| Net current assets | |||||
| Current assets, loans & advances | 12,869.15 | 10,904.79 | 8,962.11 | 7,824.24 | 7,926.26 |
| Less : current liabilities & provisions | 9,156.69 | 9,228.37 | 7,612.68 | 4,167.07 | 5,199.05 |
| Total net current assets | 3,712.46 | 1,676.42 | 1,349.43 | 3,657.17 | 2,727.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46,604.38 | 36,971.60 | 34,267.87 | 32,082.61 | 25,764.40 |
| Notes: | |||||
| Book value of unquoted investments | 15,955.43 | 17,007.83 | 20,232.63 | 17,853.29 | 12,940.29 |
| Market value of quoted investments | 5,762.70 | 4,672.67 | 4,304.76 | 2,433.33 | 5,795.68 |
| Contingent liabilities | 8,537.29 | 11,333.90 | 18,607.32 | 9,775.80 | 17,660.42 |
| Number of equity sharesoutstanding (Lacs) | 19145.42 | 19143.98 | 19134.62 | 17002.71 | 12271.30 |
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