HeidelbergCement India
BSE: 500292|NSE: HEIDELBERG|ISIN: INE578A01017|SECTOR: Cement - Major
LIVE
BSE
May 28, 17:00
30.00
0.05 (0.17%)VOLUME 25,302
LIVE
NSE
May 28, 17:00
30.00
-0.05 (-0.17%) VOLUME 34,198
Balance Sheet of HeidelbergCement India |
------------------- in Rs. Cr. ------------------- |
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 226.62 | 226.62 | 240.12 | 171.51 | 171.51 | |||||
| Equity Share Capital | 226.62 | 226.62 | 226.62 | 158.02 | 158.02 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 68.60 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 13.49 | 13.49 | 13.49 | |||||
| Reserves | 573.31 | 539.39 | 476.60 | 346.90 | 166.41 | |||||
| Revaluation Reserves | 15.66 | 17.24 | 19.50 | 22.92 | 26.67 | |||||
| Networth | 815.59 | 783.25 | 736.22 | 609.93 | 364.59 | |||||
| Secured Loans | 0.00 | 0.00 | 2.00 | 10.00 | 0.00 | |||||
| Unsecured Loans | 776.91 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 776.91 | 0.00 | 2.00 | 10.00 | 0.00 | |||||
| Total Liabilities | 1,592.50 | 783.25 | 738.22 | 619.93 | 364.59 | |||||
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 992.46 | 952.59 | 915.87 | 853.03 | 681.01 | |||||
| Less: Accum. Depreciation | 644.84 | 622.14 | 599.61 | 579.05 | 504.17 | |||||
| Net Block | 347.62 | 330.45 | 316.26 | 273.98 | 176.84 | |||||
| Capital Work in Progress | 1,108.29 | 428.16 | 58.80 | 55.82 | 9.48 | |||||
| Investments | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | |||||
| Inventories | 110.70 | 71.15 | 64.54 | 71.07 | 61.73 | |||||
| Sundry Debtors | 24.27 | 24.28 | 22.16 | 19.89 | 12.49 | |||||
| Cash and Bank Balance | 19.51 | 14.50 | 14.18 | 14.37 | 10.54 | |||||
| Total Current Assets | 154.48 | 109.93 | 100.88 | 105.33 | 84.76 | |||||
| Loans and Advances | 321.48 | 169.06 | 150.74 | 99.91 | 44.36 | |||||
| Fixed Deposits | 291.20 | 204.99 | 481.21 | 323.43 | 170.19 | |||||
| Total CA, Loans & Advances | 767.16 | 483.98 | 732.83 | 528.67 | 299.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 470.34 | 350.98 | 262.38 | 158.64 | 93.75 | |||||
| Provisions | 160.24 | 108.36 | 107.41 | 80.04 | 27.43 | |||||
| Total CL & Provisions | 630.58 | 459.34 | 369.79 | 238.68 | 121.18 | |||||
| Net Current Assets | 136.58 | 24.64 | 363.04 | 289.99 | 178.13 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,592.49 | 783.25 | 738.22 | 619.91 | 364.57 | |||||
|
||||||||||
| Contingent Liabilities | 338.08 | 1,096.49 | 278.35 | 261.19 | 199.54 | |||||
| Book Value (Rs) | 35.30 | 33.80 | 31.03 | 31.96 | 20.53 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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