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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Hitachi Energy India Ltd.

BSE Code	543187
ISIN Demat	INE07Y701011
Book Value	911.06

NSE Code	POWERINDIA
Dividend Yield %	0.03
Market Cap	657050.12

P/E	209.42
EPS	70.39
Face Value	2

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Dec 2020	Dec 2019
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	84.80	84.80	84.80	84.80	84.80
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	84.80	84.80	84.80	84.80	84.80
Equity Paid Up	84.80	84.80	84.80	84.80	84.80
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	13513.90	12068.30	11239.10	9240.40	8313.40
Securities Premium	98.00	98.00	98.00	98.00	98.00
Capital Reserves	1.80	1.80	1.80	1.80	1.80
Profit & Loss Account Balance	8358.70	6913.10	6083.90	4085.20	3158.20
General Reserves	5071.00	5071.00	5071.00	5071.00	5071.00
Other Reserves	-15.60	-15.60	-15.60	-15.60	-15.60
Reserve excluding Revaluation Reserve	13513.90	12068.30	11239.10	9240.40	8313.40
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	13598.70	12153.10	11323.90	9325.20	8398.20
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-537.00	-318.70	-348.30	-218.50	41.60
Deferred Tax Assets	1233.20	1038.60	947.60	855.90	638.10
Deferred Tax Liability	696.20	719.90	599.30	637.40	679.70
Other Long Term Liabilities	563.50	488.20	560.10	280.70	11.90
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	26.50	169.50	211.80	62.20	53.50
Current Liabilities	0	0	0	0	0
Trade Payables	18097.20	15146.20	16190.00	15779.80	13771.00
Sundry Creditors	12601.40	9987.80	11313.40	14165.30	11634.50
Acceptances	5495.80	5158.40	4876.60	1614.50	2136.50
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10828.30	6695.60	4039.00	7763.10	7313.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	9241.90	5105.30	2830.20	6355.10	5602.90
Interest Accrued But Not Due	0.30	0.50	0.10	0.00	122.30
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1586.10	1589.80	1208.70	1408.00	1588.70
Short Term Borrowings	1500.00	2750.00	1250.00	0.00	3476.20
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	1500.00	2750.00	1250.00	0.00	3476.20
Short Term Provisions	2486.00	1952.00	1875.80	1882.40	1393.40
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	267.00	0.00	132.80	175.70	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2219.00	1952.00	1743.00	1706.70	1393.40
Total Current Liabilities	32911.50	26543.80	23354.80	25425.30	25954.50
Total Liabilities	46536.70	38866.40	34890.50	34812.70	34406.20
ASSETS	0	0	0	0	0
Gross Block	12021.40	11493.50	10239.20	9464.80	7997.50
Less: Accumulated Depreciation	5071.90	4360.20	3713.80	2906.50	2203.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6949.50	7133.30	6525.40	6558.30	5794.50
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	625.70	486.70	1183.30	323.60	566.90
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	674.00	527.80	369.10	297.20	196.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	8249.20	8147.80	8077.80	7179.10	6557.40
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	8879.40	8179.00	7072.50	4950.80	4932.00
Raw Materials	4629.60	3696.60	3555.70	2704.50	3328.80
Work-in Progress	3348.50	3322.20	2883.40	2117.90	1464.20
Finished Goods	876.80	1130.70	592.60	107.20	121.50
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	20.60	24.10	17.40	18.40	12.60
Other Inventory	3.90	5.40	23.40	2.80	4.90
Sundry Debtors	15217.10	15277.70	14187.00	15739.00	17828.50
Debtors more than Six months	2954.50	2681.00	2374.30	0.00	0.00
Debtors Others	14378.00	14720.60	13938.20	16953.60	18907.60
Cash and Bank	1282.00	1632.90	859.40	3189.50	1880.40
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	1270.30	1466.30	706.80	3010.40	1880.40
Other cash and bank balances	11.70	166.60	152.60	179.10	0.00
Other Current Assets	737.30	587.30	635.10	668.80	489.50
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	312.50	330.90	201.60	155.90	17.00
Other current_assets	424.80	256.40	433.50	512.90	472.50
Short Term Loans and Advances	12171.70	5041.70	4058.70	3085.50	2718.40
Advances recoverable in cash or in kind	8544.00	2411.30	1524.30	2389.90	2419.70
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3627.70	2630.40	2534.40	695.60	298.70
Total Current Assets	38287.50	30718.60	26812.70	27633.60	27848.80
Net Current Assets (Including Current Investments)	5376.00	4174.80	3457.90	2208.30	1894.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	46536.70	38866.40	34890.50	34812.70	34406.20
Contingent Liabilities	3.50	474.40	501.10	557.10	559.20
Total Debt	1500.00	2750.00	1250.00	0.00	3476.20
Book Value	320.72	286.63	267.07	219.93	198.07
Adjusted Book Value	320.72	286.63	267.07	219.93	198.07

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