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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 434.81 443.38 295.84 272.44 202.87
Loan funds
Secured loans 423.22 406.50 480.25 396.56 336.50
Unsecured loans 56.69 25.85 26.00 66.06 134.78
Total 931.16 892.16 818.53 751.49 690.59
Uses of funds
Fixed assets
Gross block 992.67 851.58 806.12 754.01 628.70
Less : revaluation reserve - - 109.40 110.17 110.94
Less : accumulated depreciation 331.91 273.19 230.59 191.63 157.91
Net block 660.76 578.40 466.13 452.20 359.85
Capital work-in-progress 48.54 74.76 55.61 35.35 108.70
Investments 3.13 18.17 18.17 18.17 18.17
Net current assets
Current assets, loans & advances 479.53 469.07 437.83 446.51 366.42
Less : current liabilities & provisions 260.80 248.23 159.20 200.93 163.11
Total net current assets 218.73 220.84 278.63 245.58 203.31
Miscellaneous expenses not written - - - 0.19 0.55
Total 931.16 892.16 818.53 751.49 690.59
Notes:
Book value of unquoted investments 3.10 18.15 18.15 18.15 18.15
Market value of quoted investments 0.20 0.23 0.29 0.21 0.09
Contingent liabilities 104.17 117.78 118.45 103.70 108.60
Number of equity sharesoutstanding (Lacs) 164.40 164.40 164.40 164.40 164.40
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