Hero MotoCorp Ltd | Industry : (Automobile) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 39.98 | 39.97 | 39.96 | 39.96 | 39.95 |
Reserves | 17,946.20 | 16,665.12 | 15,742.96 | 15,158.47 | 14,096.45 |
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 | 17,986.18 | 16,705.09 | 15,782.92 | 15,198.43 | 14,136.40 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 137.58 | 156.31 | 168.07 | 149.51 | 149.96 |
Total Debt | 137.58 | 156.31 | 168.07 | 149.51 | 149.96 |
Other Liabilities | 494.79 | 394.41 | 333.11 | 318.50 | 122.37 |
Total Liabilities | 18,618.55 | 17,255.81 | 16,284.10 | 15,666.44 | 14,408.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15,786.18 | 15,194.19 | 14,665.72 | 14,324.48 | 13,865.39 |
Less: Accumulated Depreciation | 9,952.15 | 9,432.77 | 8,859.24 | 8,336.07 | 7,748.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5,834.03 | 5,761.42 | 5,806.48 | 5,988.41 | 6,117.08 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 480.51 | 463.79 | 458.20 | 436.59 | 341.27 |
Investments | 13,086.10 | 11,010.36 | 10,652.32 | 10,499.67 | 8,222.65 |
Current Assets, Loans & Advances | |||||
Inventories | 1,443.76 | 1,434.09 | 1,122.65 | 1,469.55 | 1,091.97 |
Sundry Debtors | 2,703.44 | 2,798.21 | 2,304.27 | 2,426.76 | 1,603.14 |
Cash and Bank Balance | 608.93 | 345.50 | 175.12 | 257.15 | 241.86 |
Loans and Advances | 765.37 | 821.11 | 675.26 | 607.84 | 657.11 |
Total Current Assets | 5,521.50 | 5,398.91 | 4,277.30 | 4,761.30 | 3,594.08 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6,364.04 | 5,426.27 | 4,886.21 | 5,930.15 | 3,801.21 |
Provisions | 154.14 | 175.69 | 160.42 | 160.37 | 146.56 |
Total CL & Provisions | 6,518.18 | 5,601.96 | 5,046.63 | 6,090.52 | 3,947.77 |
Net Current Assets | -996.68 | -203.05 | -769.33 | -1,329.22 | -353.69 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 159.82 | 126.84 | 119.36 | 120.37 | 101.30 |
Deferred Tax Liability | 594.64 | 532.21 | 502.65 | 524.46 | 494.13 |
Net Deferred Tax | -434.82 | -405.37 | -383.29 | -404.09 | -392.83 |
Other Assets | 649.41 | 628.66 | 519.72 | 475.08 | 474.25 |
Total Assets | 18,618.55 | 17,255.81 | 16,284.10 | 15,666.44 | 14,408.73 |
Contingent Liabilities | 178.00 | 0.00 | 0.00 | 0.00 | 0.00 |