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Bharat Heavy Electricals Balance Sheet, Bharat Heavy Electricals Financial Statement & Accounts
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Bharat Heavy Electricals
BSE: 500103|NSE: BHEL|ISIN: INE257A01026|SECTOR: Infrastructure - General
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Balance Sheet of Bharat Heavy Electricals

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 489.52 489.52 489.52 489.52 489.52
Equity Share Capital 489.52 489.52 489.52 489.52 489.52
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 24,883.69 19,664.32 15,427.84 12,449.29 10,284.69
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 25,373.21 20,153.84 15,917.36 12,938.81 10,774.21
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 123.43 163.35 127.75 149.37 95.18
Total Debt 123.43 163.35 127.75 149.37 95.18
Total Liabilities 25,496.64 20,317.19 16,045.11 13,088.18 10,869.39
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9,729.62 8,049.30 6,579.70 5,224.43 4,443.03
Less: Accum. Depreciation 5,409.83 4,648.82 4,164.74 3,754.47 3,462.21
Net Block 4,319.79 3,400.48 2,414.96 1,469.96 980.82
Capital Work in Progress 1,324.63 1,762.62 1,550.49 1,212.70 658.47
Investments 461.67 439.17 79.84 52.34 8.29
Inventories 13,444.50 10,963.03 9,235.46 7,837.02 5,736.40
Sundry Debtors 26,336.13 27,354.62 20,688.75 15,975.50 11,974.87
Cash and Bank Balance 6,671.98 1,430.15 865.08 1,950.51 1,511.02
Total Current Assets 46,452.61 39,747.80 30,789.29 25,763.03 19,222.29
Loans and Advances 14,217.32 13,267.07 4,801.24 4,616.67 7,366.17
Fixed Deposits 0.00 8,200.00 8,925.00 8,364.16 6,875.00
Total CA, Loans & Advances 60,669.93 61,214.87 44,515.53 38,743.86 33,463.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 33,638.01 31,469.58 28,097.73 23,415.10 16,632.97
Provisions 7,641.37 15,030.37 4,417.98 4,975.58 7,608.68
Total CL & Provisions 41,279.38 46,499.95 32,515.71 28,390.68 24,241.65
Net Current Assets 19,390.55 14,714.92 11,999.82 10,353.18 9,221.81
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 25,496.64 20,317.19 16,045.11 13,088.18 10,869.39
Contingent Liabilities 2,424.33 2,324.26 2,538.13 2,546.25 1,673.19
Book Value (Rs) 103.67 411.71 325.16 264.32 220.10
Source : Dion Global Solutions Limited

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