Himatsingka Seide Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

49.23

49.23

49.23

49.23

49.23

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,618.06

1,660.80

1,509.95

1,440.29

1,395.83

Loan funds

Secured loans

2,610.32

2,641.96

2,099.14

2,354.31

2,210.87

Unsecured loans

-

-

-

-

-

Total

4,277.61

4,352.00

3,658.32

3,843.83

3,655.93

Uses of funds

Fixed assets

Gross block

3,387.10

3,388.93

3,248.42

3,061.87

2,328.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1,058.48

951.61

829.80

708.35

607.16

Net block

2,328.62

2,437.33

2,418.62

2,353.53

1,721.78

Capital work-in-progress

29.88

44.28

141.56

172.26

633.58

Investments

966.09

968.87

888.80

588.42

600.27

Net current assets

Current assets, loans & advances

2,037.87

2,092.90

1,562.03

1,743.12

1,645.86

Less : current liabilities & provisions

1,084.85

1,191.38

1,352.69

1,013.49

945.55

Total net current assets

953.02

901.52

209.35

729.63

700.31

Miscellaneous expenses not written

-

-

-

-

-

Total

4,277.61

4,352.00

3,658.32

3,843.83

3,655.93

Notes:

Book value of unquoted investments

966.09

955.77

870.63

559.20

483.54

Market value of quoted investments

-

-

10.26

22.77

-

Contingent liabilities

330.67

310.42

516.70

904.74

1,033.93

Number of equity sharesoutstanding (Lacs)

984.57

984.57

984.57

984.57

984.57