HMT Ltd. - Research Center
500191 HMT Group (Z) 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 | 355.60 | 355.60 | 355.60 | 355.60 | 355.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 78.33 | 71.06 | 31.54 | 5.39 | -238.39 |
| Loan funds | |||||
| Secured loans | 678.58 | 641.61 | 17.92 | 122.24 | 225.11 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,112.51 | 1,068.27 | 405.05 | 483.23 | 342.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 131.93 | 131.02 | 130.74 | 131.29 | 133.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 121.36 | 119.85 | 118.23 | 117.36 | 117.03 |
| Net block | 10.56 | 11.17 | 12.51 | 13.93 | 16.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 719.78 | 719.78 | 719.78 | 719.78 | 719.78 |
| Net current assets | |||||
| Current assets, loans & advances | 592.62 | 486.73 | 442.39 | 415.52 | 320.13 |
| Less : current liabilities & provisions | 210.46 | 149.41 | 769.63 | 665.99 | 713.62 |
| Total net current assets | 382.16 | 337.32 | -327.24 | -250.47 | -393.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,112.51 | 1,068.27 | 405.05 | 483.23 | 342.32 |
| Notes: | |||||
| Book value of unquoted investments | 719.78 | 719.78 | 719.78 | 719.78 | 765.40 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 238.69 | 48.51 | 56.29 | 93.84 | 101.46 |
| Number of equity sharesoutstanding (Lacs) | 3556.02 | 3556.02 | 3556.02 | 3556.02 | 3556.02 |
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