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Balance Sheet	Markets > Corporate Information > Balance Sheet


HEG Ltd	Industry: Electrodes - Graphites

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
509631	INE545A01024	222.9879513	HEG	1.29	5,081.10	23.26	11.32	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	38.60	38.60	38.60	38.60	38.60	38.60
Reserves Total	4264.57	4120.93	4106.49	4038.63	3738.12	3360.04
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	4303.17	4159.53	4145.09	4077.23	3776.72	3398.64
Secured Loans	559.56	580.14	589.38	690.91	362.10	228.28
Unsecured Loans	234.92	5.99	31.78	51.66	302.58	69.78
Total Debt	794.48	586.13	621.16	742.57	664.68	298.06
Other Liabilities	11.48	10.24	9.07	6.75	10.15	7.50
Total Liabilities	5109.13	4755.90	4775.32	4826.55	4451.55	3704.20
APPLICATION OF FUNDS :
Gross Block	3453.23	3413.52	3128.16	2545.36	1852.72	1717.19
Less : Accumulated Depreciation	1704.93	1512.70	1345.68	1182.61	1089.95	1023.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1748.30	1900.82	1782.48	1362.75	762.77	694.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	44.00	21.36	194.40	472.01	696.08	373.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1636.65	1231.29	996.10	664.30	1033.93	1261.25
Current Assets, Loans & Advances
Inventories	1133.74	1254.64	1194.15	1440.12	977.81	580.61
Sundry Debtors	499.46	439.94	508.25	489.14	589.17	289.42
Cash and Bank Balance	67.56	118.43	383.34	681.50	601.67	550.58
Loans and Advances	433.64	207.68	190.64	109.18	169.52	93.92
Total Current Assets	2134.40	2020.70	2276.38	2719.93	2338.17	1514.53
Less : Current Liabilities and Provisions
Current Liabilities	480.95	477.29	529.57	555.31	610.10	335.66
Provisions	20.89	18.51	15.93	19.50	13.09	11.12
Total Current Liabilities & Provisions	501.83	495.80	545.50	574.81	623.19	346.79
Net Current Assets	1632.57	1524.90	1730.88	2145.13	1714.99	1167.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	18.04	6.67	1.29	0.84	1.77	10.84
Deferred Tax Liability	100.62	100.79	97.32	87.64	98.07	107.58
Net Deferred Tax	-82.58	-94.12	-96.03	-86.80	-96.30	-96.74
Other Assets	130.19	171.65	167.48	269.16	340.07	304.66
Total Assets	5109.13	4755.90	4775.32	4826.55	4451.54	3704.19
Contingent Liabilities	109.58	99.12	98.38	90.63	125.38	149.87

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

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