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Hariyana Ship-Breakers Ltd. - Research Center
526931 HRYNSHP 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 6.17 6.17 6.17 6.17 6.17
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 138.98 135.81 131.64 129.60 119.73
Loan funds
Secured loans 14.91 23.10 3.70 0.54 7.15
Unsecured loans - - - - -
Total 160.06 165.08 141.51 136.30 133.05
Uses of funds
Fixed assets
Gross block 18.09 17.05 14.99 14.52 12.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.39 5.76 2.85 2.05 1.54
Net block 11.70 11.29 12.14 12.47 10.96
Capital work-in-progress - 2.08 2.08 1.75 1.55
Investments 133.55 123.80 116.59 114.26 121.94
Net current assets
Current assets, loans & advances 17.98 126.00 64.57 142.06 30.55
Less : current liabilities & provisions 3.17 98.08 53.86 134.24 31.94
Total net current assets 14.81 27.91 10.71 7.82 -1.39
Miscellaneous expenses not written - - - - -
Total 160.06 165.08 141.51 136.30 133.05
Notes:
Book value of unquoted investments 133.55 123.80 116.59 114.26 121.94
Market value of quoted investments - - - - -
Contingent liabilities 181.99 181.99 11.04 3.71 3.71
Number of equity sharesoutstanding (Lacs) 61.67 61.67 61.67 61.67 61.67
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