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HEG Ltd. - Research Center
509631 HEG 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 38.60 38.60 38.60 38.60 38.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,038.63 3,738.12 3,360.04 3,384.28 3,680.40
Loan funds
Secured loans 740.91 663.40 296.51 592.62 666.36
Unsecured loans - - - - -
Total 4,818.13 4,440.11 3,695.15 4,015.50 4,385.36
Uses of funds
Fixed assets
Gross block 2,533.70 1,841.84 1,708.05 1,711.81 1,690.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,170.95 1,079.07 1,014.04 967.17 901.89
Net block 1,362.75 762.78 694.01 744.65 788.38
Capital work-in-progress 472.01 696.08 373.27 100.61 18.58
Investments 664.30 1,033.93 1,261.25 1,155.91 867.04
Net current assets
Current assets, loans & advances 2,989.09 2,678.23 1,819.20 2,348.34 3,395.68
Less : current liabilities & provisions 670.02 730.91 452.58 334.02 684.31
Total net current assets 2,319.07 1,947.33 1,366.62 2,014.33 2,711.37
Miscellaneous expenses not written - - - - -
Total 4,818.13 4,440.11 3,695.15 4,015.50 4,385.36
Notes:
Book value of unquoted investments 321.31 311.31 363.84 358.46 149.26
Market value of quoted investments 343.00 722.63 897.41 797.46 717.78
Contingent liabilities 382.18 453.68 546.32 840.60 428.26
Number of equity sharesoutstanding (Lacs) 385.96 385.96 385.96 385.96 385.96
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