Hero MotoCorp Ltd. - Research Center
500182 HEROMOTOCO Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.95 | 39.94 | 39.94 | 39.94 | 39.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12,817.17 | 11,728.94 | 10,071.35 | 7,904.81 | 6,501.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 12,857.12 | 11,768.88 | 10,111.29 | 7,944.75 | 6,541.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,994.83 | 7,573.79 | 6,857.99 | 5,926.16 | 4,697.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,376.25 | 2,919.25 | 2,462.40 | 2,089.42 | 1,785.29 |
| Net block | 4,618.58 | 4,654.54 | 4,395.59 | 3,836.74 | 2,912.69 |
| Capital work-in-progress | 541.86 | 318.39 | 465.05 | 605.40 | 712.55 |
| Investments | 5,968.61 | 7,525.20 | 5,889.85 | 4,266.37 | 3,154.11 |
| Net current assets | |||||
| Current assets, loans & advances | 6,512.14 | 4,240.67 | 3,943.77 | 3,632.18 | 3,742.35 |
| Less : current liabilities & provisions | 4,784.07 | 4,969.92 | 4,582.97 | 4,395.94 | 3,980.37 |
| Total net current assets | 1,728.07 | -729.25 | -639.20 | -763.76 | -238.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,857.12 | 11,768.88 | 10,111.29 | 7,944.75 | 6,541.33 |
| Notes: | |||||
| Book value of unquoted investments | 5,844.70 | 7,407.52 | 5,649.23 | 3,735.95 | 2,469.31 |
| Market value of quoted investments | 278.30 | 279.02 | 411.19 | 789.29 | 961.35 |
| Contingent liabilities | 821.50 | 437.86 | 480.68 | 650.44 | 816.42 |
| Number of equity sharesoutstanding (Lacs) | 1997.27 | 1997.11 | 1996.97 | 1996.90 | 1996.88 |
© 2020 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis