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HFCL Ltd. - Research Center
500183 HFCL Group (A) 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 137.64 137.49 128.44 128.44 127.44
Share application money 29.89 - - - 8.50
Preference share capital - - - - -
Reserves & surplus 2,825.49 2,590.87 1,748.05 1,516.62 1,307.63
Loan funds
Secured loans 602.98 610.83 728.38 572.93 382.70
Unsecured loans - - - 21.59 131.60
Total 3,596.00 3,339.19 2,604.87 2,239.58 1,957.87
Uses of funds
Fixed assets
Gross block 731.68 704.67 673.92 627.69 400.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 366.67 329.19 306.34 265.38 283.39
Net block 365.01 375.48 367.58 362.31 116.95
Capital work-in-progress 243.41 86.41 27.07 30.88 83.75
Investments 102.97 84.56 65.19 80.19 70.91
Net current assets
Current assets, loans & advances 4,368.98 4,260.73 4,477.37 3,160.57 2,872.21
Less : current liabilities & provisions 1,484.37 1,467.99 2,332.34 1,394.37 1,185.95
Total net current assets 2,884.61 2,792.74 2,145.03 1,766.20 1,686.26
Miscellaneous expenses not written - - - - -
Total 3,596.00 3,339.19 2,604.87 2,239.58 1,957.87
Notes:
Book value of unquoted investments 37.09 32.96 26.70 24.03 49.74
Market value of quoted investments 12.19 8.63 5.61 2.41 -
Contingent liabilities 1,405.44 - - - 939.36
Number of equity sharesoutstanding (Lacs) 13763.76 13748.84 12843.77 12843.77 12743.77
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