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HMT Ltd. - Research Center

500191 HMT Group (Z) BSE data
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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

355.60 355.60 355.60 355.60 355.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

78.33 71.06 31.54 5.39 -238.39
Loan funds

Secured loans

678.58 641.61 17.92 122.24 225.11

Unsecured loans

- - - - -

Total

1,112.51 1,068.27 405.05 483.23 342.32
Uses of funds
Fixed assets

Gross block

131.93 131.02 130.74 131.29 133.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

121.36 119.85 118.23 117.36 117.03

Net block

10.56 11.17 12.51 13.93 16.04

Capital work-in-progress

- - - - -

Investments

719.78 719.78 719.78 719.78 719.78
Net current assets

Current assets, loans & advances

592.62 486.73 442.39 415.52 320.13

Less : current liabilities & provisions

210.46 149.41 769.63 665.99 713.62

Total net current assets

382.16 337.32 -327.24 -250.47 -393.50

Miscellaneous expenses not written

- - - - -

Total

1,112.51 1,068.27 405.05 483.23 342.32
Notes:

Book value of unquoted investments

719.78 719.78 719.78 719.78 765.40

Market value of quoted investments

- - - - -

Contingent liabilities

238.69 48.51 56.29 93.84 101.46

Number of equity sharesoutstanding (Lacs)

3556.02 3556.02 3556.02 3556.02 3556.02
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