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Ashok Leyland Balance Sheet, Ashok Leyland Financial Statement & Accounts
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Ashok Leyland
BSE: 500477|NSE: ASHOKLEY|ISIN: INE208A01029|SECTOR: Auto - LCVs & HCVs
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Balance Sheet of Ashok Leyland

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 284.59 266.07 266.07 266.07 133.03
Equity Share Capital 284.59 266.07 266.07 266.07 133.03
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,812.30 3,007.89 2,892.39 2,628.75 2,523.65
Networth 4,096.89 3,273.96 3,158.46 2,894.82 2,656.68
Secured Loans 910.00 1,937.30 1,903.46 960.00 1,113.33
Unsecured Loans 1,681.34 1,946.61 1,601.36 1,435.10 1,234.80
Total Debt 2,591.34 3,883.91 3,504.82 2,395.10 2,348.13
Total Liabilities 6,688.23 7,157.87 6,663.28 5,289.92 5,004.81
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8,135.65 8,327.87 7,715.37 7,061.27 6,562.09
Less: Revaluation Reserves 1,021.81 1,173.93 1,296.65 1,313.36 1,306.28
Less: Accum. Depreciation 2,880.10 2,668.00 2,433.49 2,147.77 1,928.29
Net Block 4,233.74 4,485.94 3,985.23 3,600.14 3,327.52
Capital Work in Progress 120.14 181.53 688.93 548.22 357.97
Investments 2,648.83 2,789.69 2,337.63 1,534.48 1,230.00
Inventories 1,398.53 1,188.70 1,896.02 2,230.63 2,208.90
Sundry Debtors 1,257.69 1,299.01 1,419.41 1,230.25 1,164.50
Cash and Bank Balance 751.29 11.69 13.94 32.56 179.53
Total Current Assets 3,407.51 2,499.40 3,329.37 3,493.44 3,552.93
Loans and Advances 1,879.45 1,677.51 1,458.89 1,426.12 818.63
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 5,286.96 4,176.91 4,788.26 4,919.56 4,371.56
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5,266.80 4,320.21 4,749.58 4,815.54 3,786.82
Provisions 334.66 155.99 387.20 496.94 495.41
Total CL & Provisions 5,601.46 4,476.20 5,136.78 5,312.48 4,282.23
Net Current Assets -314.50 -299.29 -348.52 -392.92 89.33
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 6,688.21 7,157.87 6,663.27 5,289.92 5,004.82
Contingent Liabilities 479.22 374.65 320.70 985.92 881.77
Book Value (Rs) 14.40 12.30 11.87 10.88 19.97
Source : Dion Global Solutions Limited
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