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Heidelberg Cement India Ltd. - Research Center
500292 HEIDELBERG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 226.62 226.62 226.62 226.62 226.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,338.62 1,267.27 1,088.02 944.57 819.78
Loan funds
Secured loans 190.22 174.49 280.06 391.82 469.23
Unsecured loans - - - - -
Total 1,755.46 1,668.38 1,594.70 1,563.01 1,515.63
Uses of funds
Fixed assets
Gross block 1,580.69 2,206.85 2,183.15 2,129.65 2,099.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 588.41 490.12 392.81 293.94
Net block 1,580.69 1,618.44 1,693.03 1,736.84 1,806.03
Capital work-in-progress - 18.91 15.99 17.24 8.07
Investments 4.80 - - - -
Net current assets
Current assets, loans & advances 1,238.34 1,208.07 1,083.81 941.45 718.72
Less : current liabilities & provisions 1,068.37 1,177.04 1,198.13 1,132.52 1,017.19
Total net current assets 169.97 31.03 -114.32 -191.07 -298.47
Miscellaneous expenses not written - - - - -
Total 1,755.46 1,668.38 1,594.70 1,563.01 1,515.63
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 32.72 79.52 64.67 38.92
Number of equity sharesoutstanding (Lacs) 2266.20 2266.13 2266.13 2266.13 2266.13

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