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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 1,088.02 944.57 819.78 740.33 668.31
Loan funds
Secured loans 280.06 391.82 469.23 575.19 -
Unsecured loans - - - - 740.86
Total 1,594.70 1,563.01 1,515.63 1,542.14 1,635.79
Uses of funds
Fixed assets
Gross block 2,183.15 2,129.65 2,099.97 2,072.49 1,901.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 490.12 392.81 293.94 195.42 -
Net block 1,693.03 1,736.84 1,806.03 1,877.07 1,901.19
Capital work-in-progress 15.99 17.24 8.07 6.29 56.05
Investments - - - - -
Net current assets
Current assets, loans & advances 1,083.81 941.45 718.72 524.28 657.37
Less : current liabilities & provisions 1,198.13 1,132.52 1,017.19 865.50 978.82
Total net current assets -114.32 -191.07 -298.47 -341.22 -321.45
Miscellaneous expenses not written - - - - -
Total 1,594.70 1,563.01 1,515.63 1,542.14 1,635.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 79.52 64.67 38.92 - 300.18
Number of equity sharesoutstanding (Lacs) 2266.13 2266.13 2266.13 2266.13 2266.13

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