Hindalco Industries Ltd Balance Sheet Statement on YourMoneySite.com

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At 16:00:35 IST/May 23 on NSE Nifty:

107.55INR 0.5 0.47%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	104.33	122.65	170.05	191.37	191.46
Share application money	-	139.50	3.17	3.99	4.47
Preference share capital	-	-	0.41	-	-
Reserves & surplus	12,313.71	17,173.67	23,584.69	27,715.61	29,504.17
Loan funds
Secured loans	6,410.20	6,205.42	5,713.23	5,153.90	5,170.31
Unsecured loans	958.40	2,123.16	2,611.06	1,203.00	2,101.19
Total	19,786.64	25,764.40	32,082.61	34,267.87	36,971.60
Uses of funds
Fixed assets
Gross block	11,252.66	12,608.46	13,393.07	13,793.35	14,287.32
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	4,245.95	4,799.12	5,506.10	6,058.53	6,702.94
Net block	7,006.71	7,809.34	7,886.97	7,734.82	7,584.38
Capital work-in-progress	1,476.43	1,119.87	1,389.63	3,702.79	9,464.05
Investments	8,675.32	14,107.99	19,148.84	21,480.83	18,246.75
Net current assets
Current assets, loans & advances	7,846.17	7,926.26	7,824.24	8,962.11	10,904.79
Less : current liabilities & provisions	5,221.15	5,199.05	4,167.07	7,612.68	9,228.37
Total net current assets	2,625.02	2,727.21	3,657.17	1,349.43	1,676.42
Miscellaneous expenses not written	3.17	-	-	-	-
Total	19,786.64	25,764.40	32,082.61	34,267.87	36,971.60
Notes:
Book value of unquoted investments	7,537.62	12,940.29	17,853.29	20,232.63	17,007.83
Market value of quoted investments	5,159.28	5,795.68	2,433.33	4,304.76	4,672.67
Contingent liabilities	1,362.42	17,660.42	9,775.80	18,607.32	11,333.90
Number of equity sharesoutstanding (Lacs)	11,593.30	12,271.30	17,002.71	19,134.62	19,143.98