HG Infra Engineering Ltd. - Research Center
541019 HGINFRA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,713.26 | 1,299.17 | 967.04 | 756.43 | 594.04 |
| Loan funds | |||||
| Secured loans | 503.67 | 314.66 | 226.70 | 255.25 | 177.33 |
| Unsecured loans | - | - | - | - | 64.32 |
| Total | 2,282.10 | 1,679.00 | 1,258.91 | 1,076.85 | 900.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,047.11 | 819.44 | 763.77 | 696.40 | 614.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 412.48 | 360.48 | 280.70 | 213.96 | 152.14 |
| Net block | 634.63 | 458.96 | 483.07 | 482.43 | 461.89 |
| Capital work-in-progress | 71.95 | 2.15 | 1.81 | 11.14 | - |
| Investments | 744.73 | 354.50 | 261.21 | 90.83 | 20.00 |
| Net current assets | |||||
| Current assets, loans & advances | 2,057.97 | 1,564.61 | 1,434.59 | 1,484.10 | 1,086.20 |
| Less : current liabilities & provisions | 1,227.18 | 701.23 | 921.76 | 991.64 | 667.23 |
| Total net current assets | 830.79 | 863.38 | 512.83 | 492.46 | 418.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,282.10 | 1,679.00 | 1,258.91 | 1,076.85 | 900.86 |
| Notes: | |||||
| Book value of unquoted investments | 744.73 | 354.50 | 261.21 | 90.83 | 20.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,168.95 | 1,641.97 | 1,163.25 | 929.83 | 8.90 |
| Number of equity sharesoutstanding (Lacs) | 651.71 | 651.71 | 651.71 | 651.71 | 651.71 |
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