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Hemadri Cements Ltd. - Research Center
502133 HEMACEM Group (XT) 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 ' 15
Sources of funds
Owner's fund
Equity share capital 6.67 6.67 6.67 6.67 6.67
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.55 42.88 42.27 41.05 31.95
Loan funds
Secured loans 11.54 4.78 - 5.90 -
Unsecured loans - - - - -
Total 45.76 54.33 48.94 53.63 38.62
Uses of funds
Fixed assets
Gross block 58.70 58.08 57.98 57.87 42.43
Less : revaluation reserve - - 0.14 0.14 0.14
Less : accumulated depreciation 45.15 43.20 41.31 39.37 34.08
Net block 13.55 14.88 16.52 18.35 8.20
Capital work-in-progress 0.62 0.71 - - -
Investments 0.60 0.60 0.60 0.60 0.60
Net current assets
Current assets, loans & advances 41.47 55.77 50.82 45.26 47.56
Less : current liabilities & provisions 10.48 17.63 19.00 10.58 17.73
Total net current assets 30.99 38.14 31.82 34.67 29.82
Miscellaneous expenses not written - - - - -
Total 45.76 54.33 48.94 53.63 38.62
Notes:
Book value of unquoted investments 0.60 0.60 0.60 0.60 0.60
Market value of quoted investments - - - - -
Contingent liabilities 2.71 2.80 19.82 4.75 3.79
Number of equity sharesoutstanding (Lacs) 66.70 66.70 66.70 66.70 66.70
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