HeidelbergCement India Balance Sheet, HeidelbergCement India Financial Statement & Accounts

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HeidelbergCement India

BSE: 500292|NSE: HEIDELBERG|ISIN: INE578A01017|SECTOR: Cement - Major

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BSE

Feb 10, 17:00

39.35

-1.4 (-3.44%)

VOLUME 59,826

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NSE

Feb 10, 17:00

39.35

-1.45 (-3.55%)

VOLUME 117,686

SHAREHOLDING PATTERN

Previous Years �

Standalone

Balance Sheet of HeidelbergCement India

------------------- in Rs. Cr. -------------------

	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	9 mths

Sources Of Funds
Total Share Capital	226.62	240.12	171.51	171.51	171.51
Equity Share Capital	226.62	226.62	158.02	158.02	158.02
Share Application Money	0.00	0.00	68.60	0.00	0.00
Preference Share Capital	0.00	13.49	13.49	13.49	13.49
Reserves	539.39	476.60	346.90	166.41	68.75
Revaluation Reserves	17.24	19.50	22.92	26.67	30.45
Networth	783.25	736.22	609.93	364.59	270.71
Secured Loans	0.00	2.00	10.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	2.00	10.00	0.00	0.00
Total Liabilities	783.25	738.22	619.93	364.59	270.71
	Dec '10	Dec '09	Dec '08	Dec '07	Dec '06

	12 mths	12 mths	12 mths	12 mths	9 mths

Application Of Funds
Gross Block	952.59	915.87	853.03	681.01	665.33
Less: Accum. Depreciation	622.14	599.61	579.05	504.17	487.08
Net Block	330.45	316.26	273.98	176.84	178.25
Capital Work in Progress	428.16	58.80	55.82	9.48	2.63
Investments	0.00	0.12	0.12	0.12	0.12
Inventories	71.15	64.54	71.07	61.73	61.13
Sundry Debtors	24.28	22.16	19.89	12.49	16.11
Cash and Bank Balance	14.50	14.18	14.37	10.54	7.73
Total Current Assets	109.93	100.88	105.33	84.76	84.97
Loans and Advances	169.06	150.74	99.91	44.36	43.39
Fixed Deposits	204.99	481.21	323.43	170.19	57.56
Total CA, Loans & Advances	483.98	732.83	528.67	299.31	185.92
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	350.98	262.38	158.64	93.75	73.43
Provisions	108.36	107.41	80.04	27.43	22.77
Total CL & Provisions	459.34	369.79	238.68	121.18	96.20
Net Current Assets	24.64	363.04	289.99	178.13	89.72
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	783.25	738.22	619.91	364.57	270.72

Contingent Liabilities	1,096.49	278.35	261.19	199.54	229.74
Book Value (Rs)	33.80	31.03	31.96	20.53	14.35



Source : Dion Global Solutions Limited
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