Heranba Industries Ltd. - Research Center
543266 HERANBA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 40.01 | 40.01 | 40.01 | 39.06 | 39.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 776.10 | 674.45 | 488.12 | 281.79 | 189.12 |
| Loan funds | |||||
| Secured loans | 89.01 | 52.33 | 50.28 | 43.08 | 49.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 905.12 | 766.79 | 578.41 | 363.93 | 278.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 305.14 | 291.55 | 218.09 | 165.59 | 113.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 119.15 | 98.12 | 84.66 | 70.15 | 62.02 |
| Net block | 185.99 | 193.43 | 133.44 | 95.44 | 51.14 |
| Capital work-in-progress | 42.04 | 14.23 | 9.70 | 37.77 | 15.97 |
| Investments | 0.92 | 2.13 | 10.10 | 3.73 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 930.35 | 858.85 | 690.08 | 487.82 | 493.31 |
| Less : current liabilities & provisions | 254.18 | 301.84 | 264.90 | 260.83 | 282.39 |
| Total net current assets | 676.17 | 557.01 | 425.18 | 226.98 | 210.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 905.12 | 766.79 | 578.41 | 363.93 | 278.05 |
| Notes: | |||||
| Book value of unquoted investments | 0.92 | 0.03 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 52.97 | 83.65 | 70.60 | 82.47 | 43.28 |
| Number of equity sharesoutstanding (Lacs) | 400.13 | 400.13 | 400.13 | 390.57 | 390.57 |
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