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> Consolidated Balance Sheet - Bharat Heavy Electricals
Bharat Heavy Electricals
BSE: 500103|NSE: BHEL|ISIN: INE257A01026|SECTOR: Engineering - Heavy
LIVE
BSE
May 28, 17:00
217.10
8.7 (4.17%)VOLUME 805,325
LIVE
NSE
May 28, 17:00
217.10
8.85 (4.25%) VOLUME 6,426,679
Consolidated Balance Sheet of Bharat Heavy Electricals |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 489.52 | 489.52 | 489.52 | |||||
| Equity Share Capital | 489.52 | 489.52 | 489.52 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 19,665.56 | 15,406.46 | 12,433.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 20,155.08 | 15,895.98 | 12,922.74 | |||||
| Secured Loans | 0.00 | 1.83 | 0.00 | |||||
| Unsecured Loans | 270.17 | 146.47 | 166.56 | |||||
| Total Debt | 270.17 | 148.30 | 166.56 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 20,425.25 | 16,044.28 | 13,089.30 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 8,344.13 | 6,857.13 | 5,500.84 | |||||
| Less: Accum. Depreciation | 4,734.43 | 4,248.76 | 3,836.47 | |||||
| Net Block | 3,609.70 | 2,608.37 | 1,664.37 | |||||
| Capital Work in Progress | 2,202.77 | 1,552.82 | 1,157.41 | |||||
| Investments | 11.30 | 5.94 | 5.94 | |||||
| Inventories | 11,017.49 | 9,283.78 | 7,891.99 | |||||
| Sundry Debtors | 27,510.46 | 20,792.61 | 16,071.53 | |||||
| Cash and Bank Balance | 1,449.52 | 888.56 | 1,955.87 | |||||
| Total Current Assets | 39,977.47 | 30,964.95 | 25,919.39 | |||||
| Loans and Advances | 5,674.64 | 4,672.00 | 4,591.05 | |||||
| Fixed Deposits | 8,256.88 | 8,967.86 | 8,373.59 | |||||
| Total CA, Loans & Advances | 53,908.99 | 44,604.81 | 38,884.03 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 31,690.97 | 28,285.14 | 23,628.28 | |||||
| Provisions | 7,620.36 | 4,444.88 | 4,994.17 | |||||
| Total CL & Provisions | 39,311.33 | 32,730.02 | 28,622.45 | |||||
| Net Current Assets | 14,597.66 | 11,874.79 | 10,261.58 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 3.82 | 2.36 | 0.00 | |||||
| Total Assets | 20,425.25 | 16,044.28 | 13,089.30 | |||||
|
||||||||
| Contingent Liabilities | 2,574.31 | 2,548.22 | 2,584.45 | |||||
| Book Value (Rs) | 411.73 | 324.73 | 263.99 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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