Harshil Agrotech Ltd. - Research Center
505336 HARSHILAGR Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.80 | 0.80 | 0.79 | 0.79 | 0.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Reserves & surplus | 0.52 | -0.28 | -0.82 | -0.60 | -2.29 |
| Loan funds | |||||
| Secured loans | 0.68 | 0.44 | - | - | - |
| Unsecured loans | - | - | 0.47 | 0.04 | 3.80 |
| Total | 12.09 | 1.06 | 0.54 | 0.33 | 2.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.06 | 0.06 | 0.04 | 0.25 | 4.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | - | 0.04 | 0.23 | 1.53 |
| Net block | 0.05 | 0.05 | - | 0.02 | 2.85 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.50 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 20.30 | 4.20 | 0.62 | 0.45 | 0.17 |
| Less : current liabilities & provisions | 10.75 | 3.20 | 0.09 | 0.15 | 0.62 |
| Total net current assets | 9.55 | 1.00 | 0.54 | 0.30 | -0.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.09 | 1.06 | 0.54 | 0.33 | 2.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.09 | - | 0.03 | 0.03 | 0.03 |
| Number of equity sharesoutstanding (Lacs) | 108.00 | 8.00 | 8.00 | 8.00 | 8.00 |
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