Hemang Resources Ltd. - Research Center
531178 HEMANG Group (X) 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 | 13.20 | 13.20 | 13.20 | 13.20 | 13.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | 8.00 | - |
| Reserves & surplus | 12.22 | 13.31 | 5.93 | -13.59 | -8.55 |
| Loan funds | |||||
| Secured loans | 1.01 | 1.01 | 1.01 | 20.88 | 31.88 |
| Unsecured loans | 0.86 | 2.39 | 2.39 | 0.71 | 0.71 |
| Total | 27.29 | 29.90 | 22.52 | 29.19 | 37.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.12 | 0.11 | 0.10 | 0.08 |
| Net block | 0.11 | 0.12 | 0.13 | 0.14 | 0.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.40 | 0.35 | 0.30 | 0.27 | 0.24 |
| Net current assets | |||||
| Current assets, loans & advances | 58.13 | 70.15 | 72.00 | 63.54 | 74.25 |
| Less : current liabilities & provisions | 31.35 | 40.72 | 49.91 | 34.76 | 37.39 |
| Total net current assets | 26.78 | 29.43 | 22.09 | 28.78 | 36.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.29 | 29.90 | 22.52 | 29.19 | 37.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 181.66 | 182.41 | 182.41 | 182.41 | 113.29 |
| Number of equity sharesoutstanding (Lacs) | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
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