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HLE Glasscoat Ltd. - Research Center
522215 HLEGLAS Group (B) 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 13.08 12.93 6.50 6.50 6.50
Share application money 20.00 - 8.31 - -
Preference share capital - - - - -
Reserves & surplus 129.98 61.38 26.64 44.98 40.59
Loan funds
Secured loans 76.49 83.77 104.53 4.92 10.64
Unsecured loans - - - - -
Total 239.54 158.08 145.98 56.40 57.73
Uses of funds
Fixed assets
Gross block 134.24 106.37 92.46 29.36 28.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.03 17.88 12.24 4.73 2.35
Net block 114.20 88.49 80.21 24.63 26.37
Capital work-in-progress 3.12 10.01 4.14 1.96 0.44
Investments 33.75 9.01 8.07 1.00 -
Net current assets
Current assets, loans & advances 235.55 214.67 190.40 69.53 67.32
Less : current liabilities & provisions 147.09 164.10 136.84 40.72 36.40
Total net current assets 88.47 50.57 53.56 28.81 30.92
Miscellaneous expenses not written - - - - -
Total 239.54 158.08 145.98 56.40 57.73
Notes:
Book value of unquoted investments 33.75 9.01 8.07 1.00 -
Market value of quoted investments - - - - -
Contingent liabilities 70.84 69.65 51.97 23.75 10.48
Number of equity sharesoutstanding (Lacs) 130.75 129.31 65.00 65.00 65.00

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