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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 944.73 | 703.45 | 615.81 | 491.20 | 334.04 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 947.93 | 706.65 | 619.01 | 494.40 | 337.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.66 | 45.29 | 37.60 | 44.18 | 43.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.87 | 9.57 | 8.87 | 11.76 | 9.40 |
| Net block | 33.79 | 35.72 | 28.72 | 32.43 | 34.13 |
| Capital work-in-progress | 0.03 | - | - | 0.02 | 0.08 |
| Investments | 944.24 | 662.38 | 573.04 | 422.21 | 225.45 |
| Net current assets | |||||
| Current assets, loans & advances | 72.59 | 75.71 | 77.36 | 70.81 | 92.52 |
| Less : current liabilities & provisions | 102.72 | 67.15 | 60.12 | 31.06 | 14.94 |
| Total net current assets | -30.13 | 8.56 | 17.25 | 39.75 | 77.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 947.93 | 706.65 | 619.01 | 494.40 | 337.24 |
| Notes: | |||||
| Book value of unquoted investments | 46.85 | 139.77 | 110.79 | 86.91 | 68.48 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.56 | 2.18 | 3.50 | 1.83 | 2.07 |
| Number of equity sharesoutstanding (Lacs) | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
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