Hero MotoCorp Ltd. - Research Center
500182 HEROMOTOCO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.95 | 39.95 | 39.94 | 39.94 | 39.94 |
| Share application money | 15.44 | 9.59 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14,081.01 | 12,807.58 | 11,728.94 | 10,071.35 | 7,904.81 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14,136.40 | 12,857.12 | 11,768.88 | 10,111.29 | 7,944.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10,101.96 | 7,994.83 | 7,573.79 | 6,857.99 | 5,926.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,984.88 | 3,376.25 | 2,919.25 | 2,462.40 | 2,089.42 |
| Net block | 6,117.08 | 4,618.58 | 4,654.54 | 4,395.59 | 3,836.74 |
| Capital work-in-progress | 341.27 | 541.86 | 318.39 | 465.05 | 605.40 |
| Investments | 8,222.65 | 5,968.61 | 7,525.20 | 5,889.85 | 4,266.37 |
| Net current assets | |||||
| Current assets, loans & advances | 4,068.33 | 6,512.14 | 4,240.67 | 3,943.77 | 3,632.18 |
| Less : current liabilities & provisions | 4,612.93 | 4,784.07 | 4,969.92 | 4,582.97 | 4,395.94 |
| Total net current assets | -544.60 | 1,728.07 | -729.25 | -639.20 | -763.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14,136.40 | 12,857.12 | 11,768.88 | 10,111.29 | 7,944.75 |
| Notes: | |||||
| Book value of unquoted investments | 7,880.28 | 5,844.70 | 7,407.52 | 5,649.23 | 3,735.95 |
| Market value of quoted investments | 350.58 | 278.30 | 279.02 | 411.19 | 789.29 |
| Contingent liabilities | 249.43 | 821.50 | 437.86 | 480.68 | 650.44 |
| Number of equity sharesoutstanding (Lacs) | 1997.39 | 1997.27 | 1997.11 | 1996.97 | 1996.90 |
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