HeidelbergCement India
BSE: 500292|NSE: HEIDELBERG|ISIN: INE578A01017|SECTOR: Cement - Major
LIVE
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Dec 13, 16:00
175.75
0.7 (0.4%)VOLUME 10,547
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Dec 13, 15:59
175.75
0.8 (0.46%) VOLUME 239,899
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Balance Sheet of HeidelbergCement India |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 15 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 226.62 | 226.62 | 226.62 | 226.62 | 226.62 | |||||
| Total Share Capital | 226.62 | 226.62 | 226.62 | 226.62 | 226.62 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 12.31 | |||||
| Reserves and Surplus | 944.57 | 819.78 | 740.33 | 668.31 | 632.63 | |||||
| Total Reserves and Surplus | 944.57 | 819.78 | 740.33 | 668.31 | 644.94 | |||||
| Total Shareholders Funds | 1,171.19 | 1,046.40 | 966.95 | 894.93 | 871.56 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 391.82 | 469.23 | 575.19 | 670.86 | 924.89 | |||||
| Deferred Tax Liabilities [Net] | 130.33 | 83.50 | 53.00 | 41.94 | 65.22 | |||||
| Other Long Term Liabilities | 69.12 | 56.56 | 39.01 | 15.50 | 2.93 | |||||
| Long Term Provisions | 19.73 | 19.60 | 21.71 | 19.16 | 20.76 | |||||
| Total Non-Current Liabilities | 611.00 | 628.89 | 688.91 | 747.46 | 1,013.80 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | |||||
| Trade Payables | 277.82 | 226.63 | 191.41 | 185.96 | 190.99 | |||||
| Other Current Liabilities | 401.30 | 412.04 | 344.26 | 509.02 | 552.52 | |||||
| Short Term Provisions | 234.22 | 218.86 | 216.11 | 207.24 | 190.84 | |||||
| Total Current Liabilities | 913.34 | 857.53 | 751.78 | 972.22 | 934.35 | |||||
| Total Capital And Liabilities | 2,695.53 | 2,532.82 | 2,407.64 | 2,614.61 | 2,819.71 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 1,736.27 | 1,804.38 | 1,874.42 | 1,897.50 | 1,788.81 | |||||
| Intangible Assets | 0.57 | 1.65 | 2.65 | 3.69 | 4.96 | |||||
| Capital Work-In-Progress | 17.24 | 8.07 | 6.29 | 56.05 | 127.42 | |||||
| Fixed Assets | 1,754.08 | 1,814.10 | 1,883.36 | 1,957.24 | 1,921.19 | |||||
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 54.67 | |||||
| Other Non-Current Assets | 54.02 | 57.90 | 58.40 | 95.65 | 103.37 | |||||
| Total Non-Current Assets | 1,808.10 | 1,872.00 | 1,941.76 | 2,052.89 | 2,079.23 | |||||
| CURRENT ASSETS | ||||||||||
| Inventories | 167.42 | 126.89 | 139.64 | 178.21 | 191.00 | |||||
| Trade Receivables | 25.32 | 18.80 | 12.56 | 25.76 | 19.14 | |||||
| Cash And Cash Equivalents | 337.67 | 212.41 | 14.20 | 7.77 | 146.26 | |||||
| Short Term Loans And Advances | 14.53 | 0.00 | 0.00 | 0.00 | 296.69 | |||||
| OtherCurrentAssets | 342.49 | 302.72 | 299.48 | 349.98 | 87.39 | |||||
| Total Current Assets | 887.43 | 660.82 | 465.88 | 561.72 | 740.48 | |||||
| Total Assets | 2,695.53 | 2,532.82 | 2,407.64 | 2,614.61 | 2,819.71 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 64.67 | 38.92 | 0.00 | 300.18 | 349.02 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 4.33 | 0.00 | |||||
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 3.17 | |||||
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 54.93 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 69.63 | 84.81 | 95.60 | 102.19 | 120.96 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | - | - | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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