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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.97 | 39.96 | 39.96 | 39.95 | 39.95 |
| Share application money | 35.63 | 24.45 | 19.04 | 15.44 | 9.59 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16,629.49 | 15,718.51 | 15,139.43 | 14,081.01 | 12,807.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 16,705.09 | 15,782.92 | 15,198.43 | 14,136.40 | 12,857.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11,139.42 | 10,700.70 | 10,519.84 | 10,101.96 | 7,994.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5,378.00 | 4,894.22 | 4,531.43 | 3,984.88 | 3,376.25 |
| Net block | 5,761.42 | 5,806.48 | 5,988.41 | 6,117.08 | 4,618.58 |
| Capital work-in-progress | 463.79 | 458.20 | 436.59 | 341.27 | 541.86 |
| Investments | 11,010.36 | 10,652.32 | 10,499.67 | 8,222.65 | 5,968.61 |
| Net current assets | |||||
| Current assets, loans & advances | 6,027.57 | 4,797.02 | 5,236.38 | 4,068.33 | 6,512.14 |
| Less : current liabilities & provisions | 6,558.05 | 5,931.10 | 6,962.62 | 4,612.93 | 4,784.07 |
| Total net current assets | -530.48 | -1,134.08 | -1,726.24 | -544.60 | 1,728.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16,705.09 | 15,782.92 | 15,198.43 | 14,136.40 | 12,857.12 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 9,830.62 | 7,880.28 | 5,844.70 |
| Market value of quoted investments | - | - | 670.33 | 350.58 | 278.30 |
| Contingent liabilities | 291.36 | 296.89 | 248.55 | 249.43 | 821.50 |
| Number of equity sharesoutstanding (Lacs) | 1998.40 | 1997.80 | 1997.80 | 1997.39 | 1997.27 |
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