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Heranba Industries Ltd. - Research Center
543266 HERANBA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 40.01 40.01 39.06 39.06 7.81
Share application money - - - - -
Preference share capital - - - - 0.25
Reserves & surplus 674.45 488.12 281.79 189.12 149.80
Loan funds
Secured loans 52.33 50.28 43.08 49.87 75.74
Unsecured loans - - - - -
Total 766.79 578.41 363.93 278.05 233.60
Uses of funds
Fixed assets
Gross block 291.55 218.09 165.59 113.16 102.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 98.12 84.66 70.15 62.02 55.68
Net block 193.43 133.44 95.44 51.14 46.68
Capital work-in-progress 14.23 9.70 37.77 15.97 1.16
Investments 2.13 10.10 3.73 0.02 0.02
Net current assets
Current assets, loans & advances 858.85 690.08 487.82 493.31 403.04
Less : current liabilities & provisions 301.84 264.90 260.83 282.39 217.31
Total net current assets 557.01 425.18 226.98 210.92 185.73
Miscellaneous expenses not written - - - - -
Total 766.79 578.41 363.93 278.05 233.60
Notes:
Book value of unquoted investments - 0.02 0.02 0.02 0.02
Market value of quoted investments - - - - -
Contingent liabilities 83.65 70.60 82.47 43.28 -
Number of equity sharesoutstanding (Lacs) 400.13 400.13 390.57 390.57 78.11

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