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Hindusthan National Glass & Industries Ltd. - Research Center

515145 HINDNATGLS Group (T) 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

17.91 17.91 17.91 17.91 17.91

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1,015.54 -784.27 -449.58 -142.63 -39.46
Loan funds

Secured loans

2,263.65 2,225.00 983.25 1,581.20 1,870.55

Unsecured loans

- - - - -

Total

1,266.02 1,458.64 551.58 1,456.48 1,849.01
Uses of funds
Fixed assets

Gross block

3,996.35 3,948.30 3,925.80 3,951.28 4,008.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2,364.87 2,266.28 2,150.98 2,025.36 1,971.12

Net block

1,631.48 1,682.02 1,774.82 1,925.92 2,036.93

Capital work-in-progress

24.05 83.10 86.36 87.38 110.24

Investments

1.32 1.20 1.17 1.68 1.68
Net current assets

Current assets, loans & advances

1,186.85 1,175.09 1,147.82 1,168.83 1,029.89

Less : current liabilities & provisions

1,577.68 1,482.77 2,458.60 1,727.32 1,329.74

Total net current assets

-390.83 -307.68 -1,310.78 -558.49 -299.84

Miscellaneous expenses not written

- - - - -

Total

1,266.02 1,458.64 551.58 1,456.48 1,849.01
Notes:

Book value of unquoted investments

1.32 1.20 1.17 1.68 1.68

Market value of quoted investments

- - - - -

Contingent liabilities

68.33 72.52 56.98 83.44 110.24

Number of equity sharesoutstanding (Lacs)

895.54 895.54 895.54 895.54 895.54
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