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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 520.40 442.90 410.71 382.37 434.81
Loan funds
Secured loans 458.73 468.55 410.95 448.71 423.22
Unsecured loans - - 21.50 21.66 56.69
Total 995.57 927.89 859.60 869.18 931.16
Uses of funds
Fixed assets
Gross block 1,255.61 1,146.45 1,095.50 1,031.49 992.67
Less : revaluation reserve 84.42 105.56 106.33 107.10 -
Less : accumulated depreciation 587.29 523.27 456.14 387.35 331.91
Net block 583.91 517.62 533.02 537.04 660.76
Capital work-in-progress - - 61.66 61.17 48.54
Investments 3.13 3.13 3.13 3.13 3.13
Net current assets
Current assets, loans & advances 602.79 583.66 588.79 562.32 479.53
Less : current liabilities & provisions 257.02 242.65 327.00 294.48 260.80
Total net current assets 345.77 341.01 261.79 267.84 218.73
Miscellaneous expenses not written - - - - -
Total 932.81 861.76 859.60 869.18 931.16
Notes:
Book value of unquoted investments 3.13 3.11 3.11 3.20 3.10
Market value of quoted investments - 0.19 0.21 0.18 0.20
Contingent liabilities 148.71 135.80 91.41 119.65 104.17
Number of equity sharesoutstanding (Lacs) 822.01 822.01 822.01 164.40 164.40
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