Hardcastle & Waud Manufacturing Company Ltd. - Research Center
509597 HARDCAS Group (XT) 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 | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 41.08 | 39.54 | 34.23 | 34.42 | 36.13 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.05 | 0.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 41.76 | 40.22 | 34.91 | 35.15 | 37.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.95 | 21.16 | 20.62 | 12.16 | 11.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.73 | 1.45 | 1.31 | 1.04 | 0.75 |
| Net block | 20.22 | 19.71 | 19.31 | 11.12 | 10.38 |
| Capital work-in-progress | 0.03 | 0.10 | 0.24 | 0.27 | - |
| Investments | 19.59 | 13.68 | 13.04 | 16.05 | 19.91 |
| Net current assets | |||||
| Current assets, loans & advances | 3.46 | 10.04 | 4.87 | 10.21 | 9.25 |
| Less : current liabilities & provisions | 1.54 | 3.32 | 2.56 | 2.50 | 2.48 |
| Total net current assets | 1.93 | 6.73 | 2.31 | 7.71 | 6.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 41.76 | 40.22 | 34.91 | 35.15 | 37.06 |
| Notes: | |||||
| Book value of unquoted investments | 10.68 | 9.60 | 16.79 | 18.34 | 19.91 |
| Market value of quoted investments | - | 0.63 | 0.05 | 0.02 | 0.04 |
| Contingent liabilities | - | 1.75 | 0.44 | 0.58 | 0.56 |
| Number of equity sharesoutstanding (Lacs) | 6.79 | 6.79 | 6.79 | 6.79 | 6.79 |
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