Hyundai Motor India Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

812.54

812.54

812.54

812.54

812.54

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

18,965.33

15,822.60

14,317.61

12,467.33

12,938.32

Loan funds

Secured loans

1,062.35

1,057.43

1,245.24

1,002.37

862.73

Unsecured loans

-

-

-

-

123.50

Total

20,840.22

17,692.58

16,375.38

14,282.24

14,737.09

Uses of funds

Fixed assets

Gross block

18,443.54

17,058.41

15,761.08

13,758.13

10,272.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12,391.23

10,498.97

8,555.78

6,800.54

5,342.57

Net block

6,052.31

6,559.45

7,205.30

6,957.59

4,929.71

Capital work-in-progress

1,332.41

529.06

795.87

561.81

1,207.74

Investments

146.80

141.00

137.00

137.00

139.16

Net current assets

Current assets, loans & advances

26,627.09

20,854.31

18,360.07

14,674.83

16,801.68

Less : current liabilities & provisions

13,318.39

10,391.25

10,122.86

8,048.99

8,341.20

Total net current assets

13,308.70

10,463.07

8,237.21

6,625.84

8,460.48

Miscellaneous expenses not written

-

-

-

-

-

Total

20,840.22

17,692.58

16,375.38

14,282.24

14,737.09

Notes:

Book value of unquoted investments

146.80

141.00

137.00

137.00

137.00

Market value of quoted investments

-

-

-

-

2.16

Contingent liabilities

4,606.08

4,001.51

3,041.27

2,902.17

2,777.19

Number of equity sharesoutstanding (Lacs)

81.25

81.25

81.25

81.25

81.25