Hercules Hoists Ltd. - Research Center
505720 HERCULES 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 | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 703.45 | 615.81 | 491.20 | 334.04 | 423.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 706.65 | 619.01 | 494.40 | 337.24 | 426.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.29 | 37.60 | 44.18 | 43.53 | 42.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.57 | 8.87 | 11.76 | 9.40 | 6.84 |
| Net block | 35.72 | 28.72 | 32.43 | 34.13 | 35.89 |
| Capital work-in-progress | - | - | 0.02 | 0.08 | 0.09 |
| Investments | 662.38 | 573.04 | 422.21 | 225.45 | 314.56 |
| Net current assets | |||||
| Current assets, loans & advances | 75.71 | 77.36 | 70.81 | 92.52 | 100.13 |
| Less : current liabilities & provisions | 67.15 | 60.12 | 31.06 | 14.94 | 23.90 |
| Total net current assets | 8.56 | 17.25 | 39.75 | 77.58 | 76.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 706.65 | 619.01 | 494.40 | 337.24 | 426.78 |
| Notes: | |||||
| Book value of unquoted investments | 139.77 | 110.79 | 86.91 | 68.48 | 58.95 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.18 | 3.50 | 1.83 | 2.07 | 4.13 |
| Number of equity sharesoutstanding (Lacs) | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
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