Bharat Heavy Electricals Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 696.41 | 696.41 | 696.41 | 696.41 | 696.41 |
Reserves | 24,416.60 | 24,154.18 | 24,115.98 | 26,274.75 | 25,787.64 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 25,113.01 | 24,850.59 | 24,812.39 | 26,971.16 | 26,484.05 |
Secured Loans | 8,795.00 | 8,808.00 | 5,385.00 | 4,745.00 | 546.08 |
Unsecured Loans | 219.60 | 48.46 | 68.51 | 84.93 | 4,389.31 |
Total Debt | 9,014.60 | 8,856.46 | 5,453.51 | 4,829.93 | 4,935.39 |
Other Liabilities | 14,973.04 | 9,292.48 | 9,028.45 | 8,330.89 | 8,844.81 |
Total Liabilities | 49,100.65 | 42,999.53 | 39,294.35 | 40,131.98 | 40,264.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 7,749.33 | 7,236.26 | 6,948.85 | 6,639.83 | 6,463.26 |
Less: Accumulated Depreciation | 4,802.15 | 4,662.22 | 4,472.87 | 4,241.37 | 3,974.94 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,947.18 | 2,574.04 | 2,475.98 | 2,398.46 | 2,488.32 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 195.43 | 308.36 | 353.85 | 430.98 | 419.56 |
Investments | 671.71 | 667.60 | 669.54 | 669.71 | 670.00 |
Current Assets, Loans & Advances | |||||
Inventories | 10,635.26 | 8,002.73 | 7,499.69 | 7,307.29 | 7,910.69 |
Sundry Debtors | 5,884.35 | 4,785.38 | 3,128.35 | 3,024.75 | 4,033.63 |
Cash and Bank Balance | 7,612.41 | 6,157.47 | 6,698.07 | 7,153.69 | 6,701.43 |
Loans and Advances | 19,393.52 | 16,378.70 | 12,512.18 | 11,123.33 | 10,407.73 |
Total Current Assets | 43,525.54 | 35,324.28 | 29,838.29 | 28,609.06 | 29,053.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17,563.36 | 14,096.06 | 15,263.16 | 13,509.64 | 12,272.74 |
Provisions | 2,581.08 | 3,100.43 | 3,540.42 | 3,813.78 | 3,883.71 |
Total CL & Provisions | 20,144.44 | 17,196.49 | 18,803.58 | 17,323.42 | 16,156.45 |
Net Current Assets | 23,381.10 | 18,127.79 | 11,034.71 | 11,285.64 | 12,897.03 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4,067.72 | 4,201.26 | 4,246.54 | 3,530.08 | 3,659.77 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 4,067.72 | 4,201.26 | 4,246.54 | 3,530.08 | 3,659.77 |
Other Assets | 17,837.51 | 17,120.48 | 20,513.73 | 21,817.11 | 20,129.57 |
Total Assets | 49,100.65 | 42,999.53 | 39,294.35 | 40,131.98 | 40,264.25 |
Contingent Liabilities | 8,090.11 | 9,727.21 | 7,356.80 | 6,805.70 | 6,095.49 |