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Hardcastle & Waud Manufacturing Company Ltd. - Research Center
509597 HARDCAS Group (X) 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 0.68 0.68 0.68 0.68 0.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 43.80 41.08 39.54 34.23 34.42
Loan funds
Secured loans - - - - 0.05
Unsecured loans - - - - -
Total 44.48 41.76 40.22 34.91 35.15
Uses of funds
Fixed assets
Gross block 21.79 21.95 21.16 20.62 12.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.14 1.73 1.45 1.31 1.04
Net block 19.65 20.22 19.71 19.31 11.12
Capital work-in-progress 0.47 0.03 0.10 0.24 0.27
Investments 23.06 19.59 13.68 13.04 16.05
Net current assets
Current assets, loans & advances 2.73 3.46 10.04 4.87 10.21
Less : current liabilities & provisions 1.44 1.54 3.32 2.56 2.50
Total net current assets 1.29 1.93 6.73 2.31 7.71
Miscellaneous expenses not written - - - - -
Total 44.48 41.76 40.22 34.91 35.15
Notes:
Book value of unquoted investments - 10.68 9.60 16.79 18.34
Market value of quoted investments - - 0.63 0.05 0.02
Contingent liabilities - - 1.75 0.44 0.58
Number of equity sharesoutstanding (Lacs) 6.79 6.79 6.79 6.79 6.79
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