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Hathway Cable & Datacom Ltd. - Research Center
533162 HATHWAY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 354.02 354.02 354.02 354.02 354.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,184.55 4,123.16 4,076.08 3,964.70 3,948.03
Loan funds
Secured loans - - - 43.99 800.18
Unsecured loans - - - 908.58 2.40
Total 4,538.57 4,477.18 4,430.10 5,271.29 5,104.63
Uses of funds
Fixed assets
Gross block 1,687.64 1,546.10 1,384.16 1,247.04 1,079.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 773.70 660.49 524.92 401.32 275.90
Net block 913.94 885.61 859.24 845.72 803.73
Capital work-in-progress 28.00 40.70 28.50 26.61 51.56
Investments 3,389.73 3,171.27 3,183.00 1,111.46 4,077.29
Net current assets
Current assets, loans & advances 467.84 571.71 579.26 3,532.96 625.54
Less : current liabilities & provisions 260.94 192.11 219.90 245.46 453.49
Total net current assets 206.90 379.60 359.36 3,287.50 172.05
Miscellaneous expenses not written - - - - -
Total 4,538.57 4,477.18 4,430.10 5,271.29 5,104.63
Notes:
Book value of unquoted investments 2,818.79 2,398.28 350.04 30.80 2,996.64
Market value of quoted investments 412.11 735.04 - - -
Contingent liabilities 3,887.49 181.03 144.01 1,256.93 1,401.09
Number of equity sharesoutstanding (Lacs) 17701.05 17701.05 17701.05 17701.05 17701.05
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