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Husys Consulting Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

2.28 2.28 2.28 2.28 1.67

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.74 6.83 5.60 4.75 0.78
Loan funds

Secured loans

- - - - 1.43

Unsecured loans

- - - - -

Total

11.02 9.11 7.88 7.03 3.88
Uses of funds
Fixed assets

Gross block

5.03 1.09 1.31 1.44 0.89

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.54 0.49 0.44 0.37

Net block

5.03 0.55 0.82 1.01 0.51

Capital work-in-progress

0.02 4.88 4.30 3.01 2.51

Investments

2.36 2.38 - - -
Net current assets

Current assets, loans & advances

4.90 3.25 3.80 5.69 2.06

Less : current liabilities & provisions

1.28 1.95 1.04 2.67 1.21

Total net current assets

3.61 1.30 2.76 3.01 0.85

Miscellaneous expenses not written

- - - - -

Total

11.02 9.11 7.88 7.03 3.88
Notes:

Book value of unquoted investments

2.36 2.38 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 0.04

Number of equity sharesoutstanding (Lacs)

22.81 22.81 22.81 22.81 16.73
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