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H S India Ltd. - Research Center

532145 HOTLSILV Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.24 16.24 16.24 16.24 16.24

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

13.07 11.98 10.84 12.23 13.49
Loan funds

Secured loans

20.92 23.62 18.92 14.91 11.30

Unsecured loans

- - - - -

Total

50.22 51.83 46.01 43.38 41.03
Uses of funds
Fixed assets

Gross block

39.17 12.30 38.55 38.55 38.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

27.63 - 25.41 24.04 22.45

Net block

11.54 12.30 13.14 14.51 16.02

Capital work-in-progress

0.12 - - - -

Investments

2.69 2.69 2.69 2.69 5.84
Net current assets

Current assets, loans & advances

37.72 38.82 33.31 30.39 27.90

Less : current liabilities & provisions

1.85 1.98 3.14 4.22 8.74

Total net current assets

35.87 36.84 30.17 26.17 19.16

Miscellaneous expenses not written

- - - - -

Total

50.22 51.83 46.01 43.38 41.03
Notes:

Book value of unquoted investments

2.69 2.69 2.69 2.69 5.84

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

162.38 162.38 162.38 162.38 162.38
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