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Hester Biosciences Ltd. - Research Center
524669 HESTERBIO Group (B) 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 8.51 8.51 8.51 8.51 8.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 194.57 170.93 137.57 111.23 91.81
Loan funds
Secured loans 39.25 32.30 33.80 26.18 33.91
Unsecured loans - - 5.00 10.00 0.15
Total 242.33 211.74 184.88 155.91 134.38
Uses of funds
Fixed assets
Gross block 165.59 160.84 120.08 109.00 104.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 69.12 60.25 53.47 48.15 43.07
Net block 96.47 100.60 66.60 60.85 61.57
Capital work-in-progress 1.16 0.63 30.61 21.29 10.47
Investments 40.67 28.22 14.48 8.60 8.67
Net current assets
Current assets, loans & advances 136.76 110.80 98.80 92.94 78.11
Less : current liabilities & provisions 32.74 28.50 25.61 27.78 24.44
Total net current assets 104.02 82.30 73.19 65.17 53.67
Miscellaneous expenses not written - - - - -
Total 242.33 211.74 184.88 155.91 134.38
Notes:
Book value of unquoted investments 40.67 28.22 14.48 8.60 8.67
Market value of quoted investments - - - - -
Contingent liabilities 51.22 29.36 - 4.86 1.58
Number of equity sharesoutstanding (Lacs) 85.07 85.07 85.07 85.07 85.07

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