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HPL Electric & Power Ltd. - Research Center
540136 HPL 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 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 64.30 64.30 64.30 64.30 64.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 723.16 696.49 690.94 683.33 668.16
Loan funds
Secured loans 556.94 522.42 512.60 533.00 474.99
Unsecured loans - - - - -
Total 1,344.41 1,283.21 1,267.84 1,280.63 1,207.45
Uses of funds
Fixed assets
Gross block 575.26 546.69 528.99 527.30 464.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 168.90 142.73 107.47 76.26 53.20
Net block 406.35 403.96 421.52 451.04 411.65
Capital work-in-progress 7.22 7.88 0.88 3.38 7.15
Investments 54.00 54.00 54.00 54.00 54.00
Net current assets
Current assets, loans & advances 1,161.33 1,103.97 1,056.05 1,002.07 991.62
Less : current liabilities & provisions 284.50 286.61 264.61 229.85 256.97
Total net current assets 876.83 817.36 791.43 772.21 734.65
Miscellaneous expenses not written - - - - -
Total 1,344.41 1,283.21 1,267.84 1,280.63 1,207.45
Notes:
Book value of unquoted investments 54.00 54.00 54.00 54.00 54.00
Market value of quoted investments - - - - -
Contingent liabilities 11.66 13.76 13.42 14.02 16.27
Number of equity sharesoutstanding (Lacs) 643.00 643.00 643.00 643.00 643.00

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