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Hindalco Industries Ltd. - Research Center

500440 HINDALCO Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

222.00 222.00 222.00 222.00 222.39

Share application money

- 76.00 55.00 - 0.10

Preference share capital

- - - - -

Reserves & surplus

58,267.00 54,130.00 49,787.00 45,272.00 48,335.20
Loan funds

Secured loans

12,308.00 19,079.00 19,464.00 23,044.00 19,528.98

Unsecured loans

- - - - -

Total

70,797.00 73,507.00 69,528.00 68,538.00 68,086.67
Uses of funds
Fixed assets

Gross block

52,847.00 51,955.00 50,619.00 49,815.00 48,529.76

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

20,744.00 19,655.00 18,229.00 16,447.00 15,006.98

Net block

32,103.00 32,300.00 32,390.00 33,368.00 33,522.78

Capital work-in-progress

2,987.00 1,581.00 1,709.00 1,282.00 981.82

Investments

29,766.00 29,655.00 31,731.00 24,639.00 25,494.90
Net current assets

Current assets, loans & advances

32,066.00 35,521.00 22,117.00 20,769.00 21,502.73

Less : current liabilities & provisions

26,125.00 25,550.00 18,419.00 11,520.00 13,415.56

Total net current assets

5,941.00 9,971.00 3,698.00 9,249.00 8,087.17

Miscellaneous expenses not written

- - - - -

Total

70,797.00 73,507.00 69,528.00 68,538.00 68,086.67
Notes:

Book value of unquoted investments

17.00 25.00 25.00 38.00 373.35

Market value of quoted investments

13,746.00 13,055.00 14,771.00 7,752.00 8,295.81

Contingent liabilities

5,607.00 4,541.00 1,023.00 1,637.00 2,398.04

Number of equity sharesoutstanding (Lacs)

22243.38 22243.38 22245.67 22245.67 22242.02
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