VSE Capital Markets

Balance Sheet

Hero MotoCorp Ltd

NSE : HEROMOTOCOBSE : 500182ISIN CODE : INE158A01026Industry : Automobiles - Motorcycles / Mopeds

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
SOURCES OF FUNDS :
Share Capital	39.96	39.95	39.95	39.94	39.94
Reserves Total	15158.47	14096.45	12817.17	11728.94	10071.35
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	15198.43	14136.40	12857.12	11768.88	10111.29
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	149.51	149.96	0.00	0.00	0.00
Total Debt	149.51	149.96	0.00	0.00	0.00
Other Liabilities	318.50	122.37	117.20	114.94	75.30
Total Liabilities	15666.44	14408.73	12974.32	11883.82	10186.59
APPLICATION OF FUNDS :
Gross Block	14324.48	13865.39	11628.23	11134.41	10377.22
Less : Accumulated Depreciation	8336.07	7748.31	7009.65	6479.87	5981.63
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	5988.41	6117.08	4618.58	4654.54	4395.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	436.59	341.27	541.86	318.39	465.05
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	10499.67	8222.65	5968.61	7525.20	5889.85
Current Assets, Loans & Advances
Inventories	1469.55	1091.97	1072.37	823.58	656.31
Sundry Debtors	2426.76	1603.14	2821.57	1520.18	1561.87
Cash and Bank Balance	257.15	241.86	136.46	141.34	136.73
Loans and Advances	607.84	657.11	918.14	771.96	557.42
Total Current Assets	4761.30	3594.08	4948.54	3257.06	2912.33
Less : Current Liabilities and Provisions
Current Liabilities	5930.15	3801.21	4071.33	4283.53	4054.32
Provisions	160.37	146.56	59.03	59.79	39.01
Total Current Liabilities & Provisions	6090.52	3947.77	4130.36	4343.32	4093.33
Net Current Assets	-1329.22	-353.69	818.18	-1086.26	-1181.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	120.37	101.30	64.61	66.02	62.45
Deferred Tax Liability	524.46	494.13	601.12	577.68	476.79
Net Deferred Tax	-404.09	-392.83	-536.51	-511.66	-414.34
Other Assets	475.08	474.25	1563.60	983.61	1031.44
Total Assets	15666.44	14408.73	12974.32	11883.82	10186.59
Contingent Liabilities	0.00	0.00	104.14	104.14	104.47

3rd Floor,Fortune Tower,Sayajigunj, Vadodara 390020, Gujarat, India

Telephone: +91 265 2361534

Customer Care Number: +91 265 2361474

Customer Care Timings: Monday to Friday 8:30am to 6:15pm

Email Address: vse@vselindia.com / compliance@vselindia.com

Attention Investors:

"Prevent Unauthorized transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors
No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account.
KYC is one time exercise while dealing in securities market - once KYC is done through a SEBI registered intermediary (broker , DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.
Procedure to file a complaint on SEBI SCORES: Register on SCORES portal. Mandatory details for filing complaints on SCORES: Name, PAN, Address, Mobile Number, E-mail ID. Benefits: Effective Communication, Speedy redressal of the grievances.
Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

For any complaints pertaining to securities broking please write to compliance@vselindia.com, for DP related to dp@vselindia.com. Please ensure you carefully read the Risk Disclosure Document as prescribed by SEBI.

Investment in securities market are subject to market risk, read all related documents carefully before investing. Digital account would be opened after all procedure relating to IPV and client due diligence is completed.