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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 442.90 410.71 382.37 434.81 334.74
Loan funds
Secured loans 468.55 410.95 448.71 423.22 406.50
Unsecured loans - 21.50 21.66 56.69 25.85
Total 927.89 859.60 869.18 931.16 783.53
Uses of funds
Fixed assets
Gross block 1,146.45 1,095.50 1,031.49 992.67 851.58
Less : revaluation reserve 105.56 106.33 107.10 - 108.64
Less : accumulated depreciation 523.27 456.14 387.35 331.91 273.19
Net block 517.62 533.02 537.04 660.76 469.76
Capital work-in-progress 66.13 61.66 61.17 48.54 74.76
Investments 3.13 3.13 3.13 3.13 18.17
Net current assets
Current assets, loans & advances 583.66 588.79 562.32 479.53 469.07
Less : current liabilities & provisions 242.65 327.00 294.48 260.80 248.23
Total net current assets 341.01 261.79 267.84 218.73 220.84
Miscellaneous expenses not written - - - - -
Total 927.89 859.60 869.18 931.16 783.53
Notes:
Book value of unquoted investments 3.11 3.11 3.20 3.10 18.15
Market value of quoted investments 0.19 0.21 0.18 0.20 0.23
Contingent liabilities 135.80 91.41 119.65 104.17 117.78
Number of equity sharesoutstanding (Lacs) 822.01 822.01 164.40 164.40 164.40
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