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Hemant Surgical Industries Ltd. - Research Center
543916 HSIL Group (M) 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 7.68 2.00 2.00 2.00 2.00
Share application money - - 1.25 - -
Preference share capital - - - - -
Reserves & surplus 15.92 11.15 6.53 6.02 5.59
Loan funds
Secured loans 7.12 9.74 14.46 14.14 11.36
Unsecured loans - - - - -
Total 30.72 22.89 24.25 22.16 18.95
Uses of funds
Fixed assets
Gross block 18.66 16.31 15.89 10.11 8.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.51 4.74 3.99 0.62 0.53
Net block 13.15 11.57 11.90 9.49 7.93
Capital work-in-progress - - - - -
Investments 0.36 0.82 1.18 - -
Net current assets
Current assets, loans & advances 51.39 41.98 29.82 31.92 25.22
Less : current liabilities & provisions 34.19 31.49 18.65 19.25 14.20
Total net current assets 17.20 10.49 11.16 12.67 11.02
Miscellaneous expenses not written - - - - -
Total 30.72 22.89 24.25 22.16 18.95
Notes:
Book value of unquoted investments - 0.01 - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.77 5.17 5.17 - -
Number of equity sharesoutstanding (Lacs) 76.80 20.00 20.00 2.00 2.00
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