Hariyana Ship-Breakers Ltd. - Research Center
526931 HRYNSHP Group (X) 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 | 6.17 | 6.17 | 6.17 | 6.17 | 6.17 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 135.81 | 131.64 | 129.60 | 119.73 | 126.56 |
| Loan funds | |||||
| Secured loans | 23.10 | 3.70 | 0.54 | 7.15 | 6.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 165.08 | 141.51 | 136.30 | 133.05 | 139.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.05 | 14.99 | 14.52 | 12.50 | 10.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.76 | 2.85 | 2.05 | 1.54 | 1.05 |
| Net block | 11.29 | 12.14 | 12.47 | 10.96 | 8.95 |
| Capital work-in-progress | 2.08 | 2.08 | 1.75 | 1.55 | 0.70 |
| Investments | 123.80 | 116.59 | 114.26 | 121.94 | 130.78 |
| Net current assets | |||||
| Current assets, loans & advances | 126.00 | 64.57 | 142.06 | 30.55 | 124.43 |
| Less : current liabilities & provisions | 98.08 | 53.86 | 134.24 | 31.94 | 125.65 |
| Total net current assets | 27.91 | 10.71 | 7.82 | -1.39 | -1.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 165.08 | 141.51 | 136.30 | 133.05 | 139.20 |
| Notes: | |||||
| Book value of unquoted investments | 123.80 | 116.59 | 114.26 | 121.94 | 130.78 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 181.99 | 11.04 | 3.71 | 3.71 | 2.01 |
| Number of equity sharesoutstanding (Lacs) | 61.67 | 61.67 | 61.67 | 61.67 | 61.67 |
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