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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 3.19 -
Preference share capital - - - - -
Reserves & surplus 567.38 435.94 778.58 751.62 570.02
Loan funds
Secured loans 26.54 243.30 220.15 221.12 109.65
Unsecured loans - - 26.34 19.42 25.00
Total 620.30 705.64 1,051.45 1,018.54 727.87
Uses of funds
Fixed assets
Gross block 673.15 536.86 518.26 448.75 296.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 134.70 98.39 64.91 32.77 16.93
Net block 538.45 438.47 453.35 415.99 279.91
Capital work-in-progress 17.86 77.09 22.31 8.73 8.52
Investments 49.11 185.94 860.14 1,018.12 477.46
Net current assets
Current assets, loans & advances 252.61 260.34 259.50 242.59 200.05
Less : current liabilities & provisions 237.72 256.21 543.86 666.87 238.06
Total net current assets 14.89 4.13 -284.35 -424.29 -38.01
Miscellaneous expenses not written - - - - -
Total 620.30 705.64 1,051.45 1,018.54 727.87
Notes:
Book value of unquoted investments 0.28 0.28 0.27 0.28 0.27
Market value of quoted investments 0.01 143.86 826.07 1,000.88 477.18
Contingent liabilities 8.98 31.06 11.65 - 30.05
Number of equity sharesoutstanding (Lacs) 463.98 463.98 463.98 463.98 231.99

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