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Hero MotoCorp Ltd. - Research Center
500182 HEROMOTOCO 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 39.96 39.96 39.95 39.95 39.94
Share application money - 19.04 15.44 9.59 -
Preference share capital - - - - -
Reserves & surplus 15,742.96 15,139.43 14,081.01 12,807.58 11,728.94
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 15,782.92 15,198.43 14,136.40 12,857.12 11,768.88
Uses of funds
Fixed assets
Gross block 5,851.09 10,519.84 10,101.96 7,994.83 7,573.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4,531.43 3,984.88 3,376.25 2,919.25
Net block 5,851.09 5,988.41 6,117.08 4,618.58 4,654.54
Capital work-in-progress - 436.59 341.27 541.86 318.39
Investments 10,652.32 10,499.67 8,222.65 5,968.61 7,525.20
Net current assets
Current assets, loans & advances 5,210.61 5,236.38 4,068.33 6,512.14 4,240.67
Less : current liabilities & provisions 5,931.10 6,962.62 4,612.93 4,784.07 4,969.92
Total net current assets -720.49 -1,726.24 -544.60 1,728.07 -729.25
Miscellaneous expenses not written - - - - -
Total 15,782.92 15,198.43 14,136.40 12,857.12 11,768.88
Notes:
Book value of unquoted investments - 9,830.62 7,880.28 5,844.70 7,407.52
Market value of quoted investments - 670.33 350.58 278.30 279.02
Contingent liabilities - 248.55 249.43 821.50 437.86
Number of equity sharesoutstanding (Lacs) 1998.00 1997.80 1997.39 1997.27 1997.11

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