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Heritage Foods Ltd. - Research Center
519552 HERITGFOOD Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 23.20 23.20 23.20 23.20 23.20
Share application money 3.19 3.19 3.19 - -
Preference share capital - - - - -
Reserves & surplus 435.94 778.58 751.62 570.02 216.79
Loan funds
Secured loans 243.30 220.15 221.12 109.65 103.95
Unsecured loans - 26.34 19.42 25.00 1.15
Total 705.64 1,051.45 1,018.54 727.87 345.09
Uses of funds
Fixed assets
Gross block 536.86 518.26 448.75 296.84 504.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 98.39 64.91 32.77 16.93 192.96
Net block 438.47 453.35 415.99 279.91 312.03
Capital work-in-progress 77.09 22.31 8.73 8.52 9.59
Investments 185.94 860.14 1,018.12 477.46 0.98
Net current assets
Current assets, loans & advances 260.34 259.50 242.59 200.05 252.33
Less : current liabilities & provisions 256.21 543.86 666.87 238.06 229.83
Total net current assets 4.13 -284.35 -424.29 -38.01 22.50
Miscellaneous expenses not written - - - - -
Total 705.64 1,051.45 1,018.54 727.87 345.09
Notes:
Book value of unquoted investments 0.28 0.27 0.28 0.27 0.98
Market value of quoted investments 143.86 826.07 1,000.88 477.18 0.03
Contingent liabilities 31.06 11.65 - 30.05 54.08
Number of equity sharesoutstanding (Lacs) 463.98 463.98 463.98 231.99 231.99

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