HIM Teknoforge Ltd. - Research Center
505712 HIMTEK Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.57 | 1.57 | 1.57 | 1.57 | 1.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 171.60 | 161.20 | 152.51 | 147.32 | 145.17 |
| Loan funds | |||||
| Secured loans | 147.73 | 150.61 | 133.27 | 118.95 | 111.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 320.90 | 313.39 | 287.36 | 267.85 | 258.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 224.30 | 219.45 | 215.46 | 210.11 | 192.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 73.53 | 67.40 | 62.12 | 56.26 | 50.50 |
| Net block | 150.77 | 152.04 | 153.34 | 153.85 | 141.80 |
| Capital work-in-progress | 0.29 | 0.51 | 0.03 | 0.84 | 7.57 |
| Investments | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 228.62 | 219.36 | 197.15 | 172.16 | 177.81 |
| Less : current liabilities & provisions | 58.79 | 58.53 | 63.16 | 59.00 | 68.98 |
| Total net current assets | 169.83 | 160.82 | 133.99 | 113.16 | 108.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 320.90 | 313.39 | 287.36 | 267.85 | 258.21 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.01 | - | - | - | - |
| Contingent liabilities | 36.85 | 25.76 | 24.87 | 29.56 | 26.09 |
| Number of equity sharesoutstanding (Lacs) | 78.66 | 78.66 | 78.66 | 78.66 | 78.66 |
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