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HIM Teknoforge Ltd. - Research Center
505712 HIMTEK Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 1.57 1.57 1.57 1.57 1.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 152.51 147.32 145.17 133.02 122.46
Loan funds
Secured loans 133.27 118.95 111.46 104.38 106.26
Unsecured loans - - - - -
Total 287.36 267.85 258.21 238.97 230.29
Uses of funds
Fixed assets
Gross block 215.46 210.11 192.30 174.73 157.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 62.12 56.26 50.50 46.32 42.45
Net block 153.34 153.85 141.80 128.41 115.13
Capital work-in-progress 0.03 0.84 7.57 9.44 14.66
Investments 0.01 - 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 197.15 172.16 177.81 179.61 172.45
Less : current liabilities & provisions 63.16 59.00 68.98 78.51 71.96
Total net current assets 133.99 113.16 108.83 101.10 100.49
Miscellaneous expenses not written - - - - -
Total 287.36 267.85 258.21 238.97 230.29
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 24.87 29.56 26.09 18.84 34.74
Number of equity sharesoutstanding (Lacs) 78.66 78.66 78.66 78.66 78.66

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