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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 '16 Sep '15 Sep '14 Sep '13 Sep '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 71.20 71.20 71.20 71.20 68.10
Equity Share Capital 71.20 71.20 71.20 71.20 68.10
Share Application Money 0.00 0.00 0.00 0.00 2.30
Reserves 6,510.70 5,055.40 4,303.50 3,958.10 3,891.10
Networth 6,581.90 5,126.60 4,374.70 4,029.30 3,961.50
Total Liabilities 6,581.90 5,126.60 4,374.70 4,029.30 3,961.50
Sep '16 Sep '15 Sep '14 Sep '13 Sep '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,708.80 2,797.60 2,729.20 2,604.10 2,365.90
Less: Revaluation Reserves 0.00 0.00 0.90 1.00 1.10
Less: Accum. Depreciation 1,513.30 1,444.30 1,373.60 1,225.20 953.70
Net Block 1,195.50 1,353.30 1,354.70 1,377.90 1,411.10
Capital Work in Progress 79.10 32.10 40.90 88.90 85.00
Investments 164.70 176.40 8.20 43.20 41.00
Inventories 999.30 950.90 1,047.20 933.40 943.10
Sundry Debtors 3,015.90 3,018.30 3,643.70 3,766.80 3,912.40
Cash and Bank Balance 3,509.40 2,095.90 1,121.00 603.80 976.80
Total Current Assets 7,524.60 6,065.10 5,811.90 5,304.00 5,832.30
Loans and Advances 2,777.60 2,900.80 3,042.20 3,029.00 3,274.20
Total CA, Loans & Advances 10,302.20 8,965.90 8,854.10 8,333.00 9,106.50
Current Liabilities 3,357.50 3,755.10 4,436.60 4,205.50 4,966.90
Provisions 1,802.10 1,646.00 1,446.60 1,608.20 1,715.20
Total CL & Provisions 5,159.60 5,401.10 5,883.20 5,813.70 6,682.10
Net Current Assets 5,142.60 3,564.80 2,970.90 2,519.30 2,424.40
Total Assets 6,581.90 5,126.60 4,374.70 4,029.30 3,961.50
Contingent Liabilities 1,309.80 997.60 492.00 305.30 383.80
Book Value (Rs) 184.82 143.96 122.84 113.14 116.35
Source : Dion Global Solutions Limited

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