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Siemens Balance Sheet, Siemens Financial Statement & Accounts
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Siemens
BSE: 500550|NSE: SIEMENS|ISIN: INE003A01024|SECTOR: Infrastructure - General
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Balance Sheet of Siemens

------------------- in Rs. Cr. -------------------
Sep '14 Sep '13 Sep '12 Sep '11 Sep '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 71.20 71.20 68.10 68.06 67.43
Equity Share Capital 71.20 71.20 68.10 68.06 67.43
Share Application Money 0.00 0.00 2.30 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 4,304.40 3,959.10 3,892.20 3,746.98 3,409.11
Networth 4,375.60 4,030.30 3,962.60 3,815.04 3,476.54
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.24
Total Debt 0.00 0.00 0.00 0.00 0.24
Total Liabilities 4,375.60 4,030.30 3,962.60 3,815.04 3,476.78
Sep '14 Sep '13 Sep '12 Sep '11 Sep '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,729.20 2,604.10 2,365.90 1,998.32 1,354.89
Less: Revaluation Reserves 0.00 0.00 0.00 1.15 1.23
Less: Accum. Depreciation 1,373.60 1,225.20 953.70 828.92 620.90
Net Block 1,355.60 1,378.90 1,412.20 1,168.25 732.76
Capital Work in Progress 40.90 88.90 85.00 248.90 246.52
Investments 8.20 43.20 41.00 0.00 388.46
Inventories 1,047.20 933.40 943.10 807.83 1,533.52
Sundry Debtors 3,643.70 3,766.80 3,912.40 4,173.33 3,302.34
Cash and Bank Balance 1,121.00 603.80 976.80 345.33 261.55
Total Current Assets 5,811.90 5,304.00 5,832.30 5,326.49 5,097.41
Loans and Advances 3,042.20 3,029.00 3,274.20 4,840.29 3,278.11
Fixed Deposits 0.00 0.00 0.00 929.71 1,591.89
Total CA, Loans & Advances 8,854.10 8,333.00 9,106.50 11,096.49 9,967.41
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,436.60 4,205.50 4,966.90 4,573.80 4,421.00
Provisions 1,446.60 1,608.20 1,715.20 4,124.81 3,437.38
Total CL & Provisions 5,883.20 5,813.70 6,682.10 8,698.61 7,858.38
Net Current Assets 2,970.90 2,519.30 2,424.40 2,397.88 2,109.03
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,375.60 4,030.30 3,962.60 3,815.03 3,476.77
Contingent Liabilities 492.00 305.30 383.80 396.44 272.34
Book Value (Rs) 122.87 113.17 116.38 112.11 103.11
Source : Dion Global Solutions Limited

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