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Hindusthan Urban Infrastructure Ltd. - Research Center

539984 HUIL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

1.44 1.44 1.44 1.44 1.44

Share application money

- - - - -

Preference share capital

32.90 - - - -

Reserves & surplus

382.45 385.36 444.36 409.05 406.37
Loan funds

Secured loans

171.36 209.53 170.79 176.52 182.98

Unsecured loans

- - - - -

Total

588.15 596.34 616.59 587.01 590.80
Uses of funds
Fixed assets

Gross block

451.34 523.36 526.68 515.02 519.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

124.82 155.13 156.22 143.02 135.70

Net block

326.52 368.23 370.46 372.00 383.30

Capital work-in-progress

1.13 1.28 1.27 0.98 0.47

Investments

88.07 84.59 84.59 84.59 84.59
Net current assets

Current assets, loans & advances

300.68 267.01 289.19 346.98 295.06

Less : current liabilities & provisions

128.26 124.77 128.92 217.55 172.62

Total net current assets

172.42 142.23 160.27 129.43 122.44

Miscellaneous expenses not written

- - - - -

Total

588.15 596.34 616.59 587.01 590.80
Notes:

Book value of unquoted investments

88.07 84.59 84.59 84.59 84.59

Market value of quoted investments

- - - - -

Contingent liabilities

236.66 360.90 340.80 603.92 619.48

Number of equity sharesoutstanding (Lacs)

14.43 14.43 14.43 14.43 14.43
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