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Balance Sheet	Markets > Corporate Information > 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	1078.4032954	HEROMOTOCO	3.27	113,252.60	21.49	263.39	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	40.02	40.00	39.98	39.97	39.96	39.96
Reserves Total	21538.07	19766.85	17946.20	16665.12	15742.96	15158.47
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	21578.09	19806.85	17986.18	16705.09	15782.92	15198.43
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	189.56	163.06	137.58	156.31	168.07	149.51
Total Debt	189.56	163.06	137.58	156.31	168.07	149.51
Other Liabilities	798.65	632.91	494.79	394.41	333.11	318.50
Total Liabilities	22566.30	20602.82	18618.55	17255.81	16284.10	15666.44
APPLICATION OF FUNDS :
Gross Block	17216.12	16538.25	15786.18	15194.19	14665.72	14324.48
Less : Accumulated Depreciation	11250.57	10636.85	9952.15	9432.77	8859.24	8336.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5965.55	5901.40	5834.03	5761.42	5806.48	5988.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	744.19	492.48	480.51	463.79	458.20	436.59
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19396.94	14909.57	13086.10	11010.36	10652.32	10499.67
Current Assets, Loans & Advances
Inventories	1858.22	1457.61	1443.76	1434.09	1122.65	1469.55
Sundry Debtors	2593.20	3674.43	2703.44	2798.21	2304.27	2426.76
Cash and Bank Balance	603.65	353.15	608.93	345.50	175.12	257.15
Loans and Advances	883.86	740.81	765.37	821.11	675.26	607.84
Total Current Assets	5938.93	6226.00	5521.50	5398.91	4277.30	4761.30
Less : Current Liabilities and Provisions
Current Liabilities	8701.03	6590.94	6364.04	5426.27	4886.21	5930.15
Provisions	394.02	216.75	154.14	175.69	160.42	160.37
Total Current Liabilities & Provisions	9095.05	6807.69	6518.18	5601.96	5046.63	6090.52
Net Current Assets	-3156.12	-581.69	-996.68	-203.05	-769.33	-1329.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	179.87	160.88	159.82	126.84	119.36	120.37
Deferred Tax Liability	763.00	670.46	594.64	532.21	502.65	524.46
Net Deferred Tax	-583.13	-509.58	-434.82	-405.37	-383.29	-404.09
Other Assets	198.87	390.64	649.41	628.66	519.72	475.08
Total Assets	22566.30	20602.82	18618.55	17255.81	16284.10	15666.44
Contingent Liabilities	31.49	182.27	178.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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