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HMA Agro Industries Ltd. - Research Center
543929 HMAAGRO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 47.51 47.51 3.70 3.70 3.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 436.93 320.21 254.40 181.40 137.10
Loan funds
Secured loans 285.64 265.17 169.00 161.40 124.27
Unsecured loans - - - - -
Total 770.08 632.89 427.10 346.50 265.07
Uses of funds
Fixed assets
Gross block 52.47 47.85 46.90 66.50 51.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.45 13.13 9.00 17.30 10.10
Net block 35.02 34.72 37.90 49.20 41.81
Capital work-in-progress 0.42 0.42 0.40 0.10 -
Investments 72.88 72.88 51.90 34.30 18.55
Net current assets
Current assets, loans & advances 794.35 635.88 487.60 406.00 502.46
Less : current liabilities & provisions 132.59 111.02 150.70 143.10 297.75
Total net current assets 661.76 524.87 336.90 262.90 204.71
Miscellaneous expenses not written - - - - -
Total 770.08 632.89 427.10 346.50 265.07
Notes:
Book value of unquoted investments 72.88 72.88 51.90 34.30 18.55
Market value of quoted investments - - - - -
Contingent liabilities 483.06 483.06 40.00 - -
Number of equity sharesoutstanding (Lacs) 475.13 475.13 37.27 37.27 37.27
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