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Hardcastle & Waud Manufacturing Company Ltd. - Research Center

509597 HARDCAS Group (XT) 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

0.68 0.68 0.68 0.68 0.68

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

41.08 39.54 34.23 34.42 36.13
Loan funds

Secured loans

- - - 0.05 0.25

Unsecured loans

- - - - -

Total

41.76 40.22 34.91 35.15 37.06
Uses of funds
Fixed assets

Gross block

21.95 21.16 20.62 12.16 11.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.73 1.45 1.31 1.04 0.75

Net block

20.22 19.71 19.31 11.12 10.38

Capital work-in-progress

0.03 0.10 0.24 0.27 -

Investments

19.59 13.68 13.04 16.05 19.91
Net current assets

Current assets, loans & advances

3.46 10.04 4.87 10.21 9.25

Less : current liabilities & provisions

1.54 3.32 2.56 2.50 2.48

Total net current assets

1.93 6.73 2.31 7.71 6.77

Miscellaneous expenses not written

- - - - -

Total

41.76 40.22 34.91 35.15 37.06
Notes:

Book value of unquoted investments

10.68 9.60 16.79 18.34 19.91

Market value of quoted investments

- 0.63 0.05 0.02 0.04

Contingent liabilities

- 1.75 0.44 0.58 0.56

Number of equity sharesoutstanding (Lacs)

6.79 6.79 6.79 6.79 6.79
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