HLE Glascoat Ltd. - Research Center
522215 HLEGLAS Group (A) 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 | 13.65 | 13.65 | 13.08 | 12.93 | 6.50 |
| Share application money | - | - | 20.00 | - | 8.31 |
| Preference share capital | 6.54 | - | - | - | - |
| Reserves & surplus | 303.18 | 266.54 | 129.98 | 61.38 | 26.64 |
| Loan funds | |||||
| Secured loans | 246.49 | 202.71 | 76.49 | 83.77 | 104.53 |
| Unsecured loans | - | - | - | - | - |
| Total | 569.86 | 482.91 | 239.54 | 158.08 | 145.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 264.88 | 178.06 | 134.24 | 106.37 | 92.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 37.39 | 27.29 | 20.03 | 17.88 | 12.24 |
| Net block | 227.49 | 150.77 | 114.20 | 88.49 | 80.21 |
| Capital work-in-progress | 1.92 | 31.39 | 3.12 | 10.01 | 4.14 |
| Investments | 145.97 | 156.91 | 33.75 | 9.01 | 8.07 |
| Net current assets | |||||
| Current assets, loans & advances | 402.12 | 312.44 | 235.55 | 214.67 | 190.40 |
| Less : current liabilities & provisions | 207.64 | 168.59 | 147.09 | 164.10 | 136.84 |
| Total net current assets | 194.48 | 143.85 | 88.47 | 50.57 | 53.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 569.86 | 482.91 | 239.54 | 158.08 | 145.98 |
| Notes: | |||||
| Book value of unquoted investments | 145.97 | 156.91 | 33.75 | 9.01 | 8.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 31.63 | 47.04 | 70.84 | 69.65 | 51.97 |
| Number of equity sharesoutstanding (Lacs) | 682.65 | 136.53 | 130.75 | 129.31 | 65.00 |
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