HEG Ltd. - Research Center
509631 HEG Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.60 | 38.60 | 38.60 | 38.60 | 39.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,738.12 | 3,360.04 | 3,384.28 | 3,680.40 | 1,768.66 |
| Loan funds | |||||
| Secured loans | 663.40 | 296.51 | 592.62 | 666.36 | 297.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,440.11 | 3,695.15 | 4,015.50 | 4,385.36 | 2,106.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,841.84 | 1,708.05 | 1,711.81 | 1,690.27 | 1,672.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,079.07 | 1,014.04 | 967.17 | 901.89 | 839.19 |
| Net block | 762.78 | 694.01 | 744.65 | 788.38 | 833.37 |
| Capital work-in-progress | 696.08 | 373.27 | 100.61 | 18.58 | 1.61 |
| Investments | 1,033.93 | 1,261.25 | 1,155.91 | 867.04 | 149.26 |
| Net current assets | |||||
| Current assets, loans & advances | 2,678.23 | 1,819.20 | 2,348.34 | 3,395.68 | 1,651.33 |
| Less : current liabilities & provisions | 730.91 | 452.58 | 334.02 | 684.31 | 529.50 |
| Total net current assets | 1,947.33 | 1,366.62 | 2,014.33 | 2,711.37 | 1,121.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,440.11 | 3,695.15 | 4,015.50 | 4,385.36 | 2,106.07 |
| Notes: | |||||
| Book value of unquoted investments | 311.31 | 363.84 | 358.46 | 149.26 | 149.26 |
| Market value of quoted investments | 722.63 | 897.41 | 797.46 | 717.78 | - |
| Contingent liabilities | 453.68 | 546.32 | 840.60 | 428.26 | 133.54 |
| Number of equity sharesoutstanding (Lacs) | 385.96 | 385.96 | 385.96 | 385.96 | 399.59 |
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