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Hero MotoCorp Ltd. - Research Center

500182 HEROMOTOCO Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

39.98 39.97 39.96 39.96 39.95

Share application money

45.63 35.63 24.45 19.04 15.44

Preference share capital

- - - - -

Reserves & surplus

17,900.57 16,629.49 15,718.51 15,139.43 14,081.01
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

17,986.18 16,705.09 15,782.92 15,198.43 14,136.40
Uses of funds
Fixed assets

Gross block

11,646.43 11,139.42 10,700.70 10,519.84 10,101.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5,812.40 5,378.00 4,894.22 4,531.43 3,984.88

Net block

5,834.03 5,761.42 5,806.48 5,988.41 6,117.08

Capital work-in-progress

480.51 463.79 458.20 436.59 341.27

Investments

13,086.10 11,010.36 10,652.32 10,499.67 8,222.65
Net current assets

Current assets, loans & advances

6,170.91 6,027.57 4,797.02 5,236.38 4,068.33

Less : current liabilities & provisions

7,585.37 6,558.05 5,931.10 6,962.62 4,612.93

Total net current assets

-1,414.46 -530.48 -1,134.08 -1,726.24 -544.60

Miscellaneous expenses not written

- - - - -

Total

17,986.18 16,705.09 15,782.92 15,198.43 14,136.40
Notes:

Book value of unquoted investments

- - - 9,830.62 7,880.28

Market value of quoted investments

- - - 670.33 350.58

Contingent liabilities

431.37 291.36 296.89 248.55 249.43

Number of equity sharesoutstanding (Lacs)

1998.40 1998.40 1997.80 1997.80 1997.39
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