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Hikal Ltd. - Research Center
524735 HIKAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 16.44 16.44 16.44 16.44 16.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 382.37 434.81 334.74 295.84 272.44
Loan funds
Secured loans 448.71 423.22 406.50 413.22 396.56
Unsecured loans 21.66 56.69 25.85 10.70 66.06
Total 869.18 931.16 783.53 736.21 751.49
Uses of funds
Fixed assets
Gross block 1,031.49 992.67 851.58 805.57 754.01
Less : revaluation reserve 107.10 - 108.64 109.40 110.17
Less : accumulated depreciation 387.35 331.91 273.19 230.04 191.63
Net block 537.04 660.76 469.76 466.13 452.20
Capital work-in-progress 61.17 48.54 74.76 51.21 35.35
Investments 3.13 3.13 18.17 18.17 18.17
Net current assets
Current assets, loans & advances 562.32 479.53 469.07 409.56 446.51
Less : current liabilities & provisions 294.48 260.80 248.23 208.86 200.93
Total net current assets 267.84 218.73 220.84 200.70 245.58
Miscellaneous expenses not written - - - - 0.19
Total 869.18 931.16 783.53 736.21 751.49
Notes:
Book value of unquoted investments 3.20 3.10 18.15 18.15 18.15
Market value of quoted investments 0.18 0.20 0.23 0.29 0.21
Contingent liabilities 119.65 104.17 117.78 118.45 103.70
Number of equity sharesoutstanding (Lacs) 164.40 164.40 164.40 164.40 164.40
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