Hindusthan Urban Infrastructure Ltd. - Research Center
539984 HUIL 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 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 385.36 | 444.36 | 409.05 | 406.37 | 400.98 |
| Loan funds | |||||
| Secured loans | 209.53 | 170.79 | 176.52 | 182.98 | 164.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 596.34 | 616.59 | 587.01 | 590.80 | 567.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 523.36 | 526.68 | 515.02 | 519.00 | 516.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 155.13 | 156.22 | 143.02 | 135.70 | 122.59 |
| Net block | 368.23 | 370.46 | 372.00 | 383.30 | 393.54 |
| Capital work-in-progress | 1.28 | 1.27 | 0.98 | 0.47 | 0.12 |
| Investments | 84.59 | 84.59 | 84.59 | 84.59 | 84.59 |
| Net current assets | |||||
| Current assets, loans & advances | 267.01 | 289.19 | 346.98 | 295.06 | 333.20 |
| Less : current liabilities & provisions | 124.77 | 128.92 | 217.55 | 172.62 | 244.25 |
| Total net current assets | 142.23 | 160.27 | 129.43 | 122.44 | 88.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 596.34 | 616.59 | 587.01 | 590.80 | 567.20 |
| Notes: | |||||
| Book value of unquoted investments | 84.59 | 84.59 | 84.59 | 84.59 | 84.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 360.90 | 340.80 | 603.92 | 619.48 | 981.47 |
| Number of equity sharesoutstanding (Lacs) | 14.43 | 14.43 | 14.43 | 14.43 | 14.43 |
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