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HP Adhesives Ltd. - Research Center
543433 HPAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 18.37 18.37 13.00 13.00
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 129.91 118.96 -0.34 -10.52
Loan funds
Secured loans 4.63 13.50 31.39 34.06
Unsecured loans - - - -
Total 152.91 150.84 44.04 36.54
Uses of funds
Fixed assets
Gross block 50.00 35.10 29.29 19.05
Less : revaluation reserve - - - -
Less : accumulated depreciation 11.25 9.41 10.08 8.25
Net block 38.75 25.69 19.21 10.80
Capital work-in-progress 17.26 17.54 6.52 1.20
Investments - - - -
Net current assets
Current assets, loans & advances 128.64 152.18 64.05 44.81
Less : current liabilities & provisions 31.74 44.58 45.73 20.27
Total net current assets 96.91 107.61 18.31 24.54
Miscellaneous expenses not written - - - -
Total 152.91 150.84 44.04 36.54
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments - - - -
Contingent liabilities 6.58 15.26 6.23 10.17
Number of equity sharesoutstanding (Lacs) 183.75 183.75 130.00 130.00

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