HEG
BSE: 509631|NSE: HEG|ISIN: INE545A01016|SECTOR: Electrodes/Graphite
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May 28, 17:00
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May 29, 09:22
207.00
-3 (-1.43%) VOLUME 223
Consolidated Balance Sheet of HEG |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 42.85 | 42.61 | |||||
| Equity Share Capital | 42.85 | 42.61 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | |||||
| Reserves | 867.59 | 789.91 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 910.44 | 832.52 | |||||
| Secured Loans | 768.34 | 716.09 | |||||
| Unsecured Loans | 141.98 | 14.72 | |||||
| Total Debt | 910.32 | 730.81 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Total Liabilities | 1,820.76 | 1,563.33 | |||||
| Mar '11 | Mar '10 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 1,044.17 | 994.64 | |||||
| Less: Accum. Depreciation | 385.56 | 336.76 | |||||
| Net Block | 658.61 | 657.88 | |||||
| Capital Work in Progress | 78.58 | 64.33 | |||||
| Investments | 195.96 | 168.57 | |||||
| Inventories | 509.52 | 342.82 | |||||
| Sundry Debtors | 395.29 | 440.24 | |||||
| Cash and Bank Balance | 11.83 | 4.54 | |||||
| Total Current Assets | 916.64 | 787.60 | |||||
| Loans and Advances | 191.86 | 121.46 | |||||
| Fixed Deposits | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1,108.50 | 909.06 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 205.87 | 179.38 | |||||
| Provisions | 15.01 | 57.48 | |||||
| Total CL & Provisions | 220.88 | 236.86 | |||||
| Net Current Assets | 887.62 | 672.20 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.35 | |||||
| Total Assets | 1,820.77 | 1,563.33 | |||||
|
|||||||
| Contingent Liabilities | 112.75 | 77.11 | |||||
| Book Value (Rs) | 212.50 | 195.39 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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