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HMT Ltd. - Research Center
500191 HMT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 355.60 355.60 355.60 355.60 355.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 103.18 78.33 71.06 31.54 5.39
Loan funds
Secured loans 678.58 678.58 641.61 17.92 122.24
Unsecured loans - - - - -
Total 1,137.36 1,112.51 1,068.27 405.05 483.23
Uses of funds
Fixed assets
Gross block 132.37 131.93 131.02 130.74 131.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 123.28 121.36 119.85 118.23 117.36
Net block 9.09 10.56 11.17 12.51 13.93
Capital work-in-progress - - - - -
Investments 719.78 719.78 719.78 719.78 719.78
Net current assets
Current assets, loans & advances 600.86 592.62 486.73 442.39 415.52
Less : current liabilities & provisions 192.38 210.46 149.41 769.63 665.99
Total net current assets 408.48 382.16 337.32 -327.24 -250.47
Miscellaneous expenses not written - - - - -
Total 1,137.36 1,112.51 1,068.27 405.05 483.23
Notes:
Book value of unquoted investments 719.78 719.78 719.78 719.78 719.78
Market value of quoted investments - - - - -
Contingent liabilities 231.93 238.69 48.51 56.29 93.84
Number of equity sharesoutstanding (Lacs) 3556.02 3556.02 3556.02 3556.02 3556.02
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