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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 39.98 39.97 39.96 39.96 39.95
Share application money 45.63 35.63 24.45 19.04 15.44
Preference share capital - - - - -
Reserves & surplus 17,900.57 16,629.49 15,718.51 15,139.43 14,081.01
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 17,986.18 16,705.09 15,782.92 15,198.43 14,136.40
Uses of funds
Fixed assets
Gross block 11,646.43 11,139.42 10,700.70 10,519.84 10,101.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,812.40 5,378.00 4,894.22 4,531.43 3,984.88
Net block 5,834.03 5,761.42 5,806.48 5,988.41 6,117.08
Capital work-in-progress 480.51 463.79 458.20 436.59 341.27
Investments 13,086.10 11,010.36 10,652.32 10,499.67 8,222.65
Net current assets
Current assets, loans & advances 6,170.91 6,027.57 4,797.02 5,236.38 4,068.33
Less : current liabilities & provisions 7,585.37 6,558.05 5,931.10 6,962.62 4,612.93
Total net current assets -1,414.46 -530.48 -1,134.08 -1,726.24 -544.60
Miscellaneous expenses not written - - - - -
Total 17,986.18 16,705.09 15,782.92 15,198.43 14,136.40
Notes:
Book value of unquoted investments - - - 9,830.62 7,880.28
Market value of quoted investments - - - 670.33 350.58
Contingent liabilities 431.37 291.36 296.89 248.55 249.43
Number of equity sharesoutstanding (Lacs) 1998.40 1998.40 1997.80 1997.80 1997.39
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