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Hemang Resources Ltd. - Research Center

531178 HEMANG 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

13.20 13.20 13.20 13.20 13.20

Share application money

- - - - -

Preference share capital

- - 8.00 - -

Reserves & surplus

13.31 5.93 -13.59 -8.55 -3.74
Loan funds

Secured loans

1.01 1.01 20.88 31.88 40.22

Unsecured loans

2.39 2.39 0.71 0.71 0.78

Total

29.90 22.52 29.19 37.24 50.47
Uses of funds
Fixed assets

Gross block

0.24 0.24 0.23 0.23 0.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.12 0.11 0.10 0.08 0.07

Net block

0.12 0.13 0.14 0.15 0.17

Capital work-in-progress

- - - - -

Investments

0.35 0.30 0.27 0.24 0.17
Net current assets

Current assets, loans & advances

70.15 72.00 63.54 74.25 100.87

Less : current liabilities & provisions

40.72 49.91 34.76 37.39 50.74

Total net current assets

29.43 22.09 28.78 36.85 50.13

Miscellaneous expenses not written

- - - - -

Total

29.90 22.52 29.19 37.24 50.47
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

182.41 182.41 182.41 113.29 113.28

Number of equity sharesoutstanding (Lacs)

132.00 132.00 132.00 132.00 132.00
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