SSPL WEALTH PVT LTD

Balance Sheet


Hero MotoCorp Ltd	Industry: Automobiles - Motorcycles / Mopeds

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500182	INE158A01026	894.9499068	HEROMOTOCO	2.23	89801.85	22.84	196.65	2

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	39.97	39.96	39.96	39.95	39.95	39.94
Reserves Total	16665.12	15742.96	15158.47	14096.45	12817.17	11728.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	16705.09	15782.92	15198.43	14136.40	12857.12	11768.88
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	156.31	168.07	149.51	149.96	0.00	0.00
Total Debt	156.31	168.07	149.51	149.96	0.00	0.00
Other Liabilities	394.41	333.11	318.50	122.37	117.20	114.94
Total Liabilities	17255.81	16284.10	15666.44	14408.73	12974.32	11883.82
APPLICATION OF FUNDS :
Gross Block	15194.19	14665.72	14324.48	13865.39	11628.23	11134.41
Less : Accumulated Depreciation	9432.77	8859.24	8336.07	7748.31	7009.65	6479.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5761.42	5806.48	5988.41	6117.08	4618.58	4654.54
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	463.79	458.20	436.59	341.27	541.86	318.39
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11010.36	10652.32	10499.67	8222.65	5968.61	7525.20
Current Assets, Loans & Advances
Inventories	1434.09	1122.65	1469.55	1091.97	1072.37	823.58
Sundry Debtors	2798.21	2304.27	2426.76	1603.14	2821.57	1520.18
Cash and Bank Balance	345.50	175.12	257.15	241.86	136.46	141.34
Loans and Advances	821.11	675.26	607.84	657.11	918.14	771.96
Total Current Assets	5398.91	4277.30	4761.30	3594.08	4948.54	3257.06
Less : Current Liabilities and Provisions
Current Liabilities	5426.27	4886.21	5930.15	3801.21	4071.33	4283.53
Provisions	175.69	160.42	160.37	146.56	59.03	59.79
Total Current Liabilities & Provisions	5601.96	5046.63	6090.52	3947.77	4130.36	4343.32
Net Current Assets	-203.05	-769.33	-1329.22	-353.69	818.18	-1086.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	126.84	119.36	120.37	101.30	64.61	66.02
Deferred Tax Liability	532.21	502.65	524.46	494.13	601.12	577.68
Net Deferred Tax	-405.37	-383.29	-404.09	-392.83	-536.51	-511.66
Other Assets	628.66	519.72	475.08	474.25	1563.60	983.61
Total Assets	17255.81	16284.10	15666.44	14408.73	12974.32	11883.82
Contingent Liabilities	0.00	0.00	0.00	0.00	104.14	104.14