Hester Biosciences Ltd. - Research Center
524669 HESTERBIO 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 | 8.51 | 8.51 | 8.51 | 8.51 | 8.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 283.88 | 259.93 | 229.07 | 194.57 | 170.93 |
| Loan funds | |||||
| Secured loans | 164.32 | 121.91 | 4.39 | 39.25 | 32.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 456.70 | 390.35 | 241.97 | 242.33 | 211.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 197.94 | 170.25 | 163.77 | 165.49 | 160.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 89.72 | 85.94 | 77.13 | 69.02 | 60.25 |
| Net block | 108.22 | 84.31 | 86.64 | 96.47 | 100.60 |
| Capital work-in-progress | 148.61 | 81.91 | 3.59 | 1.16 | 0.63 |
| Investments | 64.69 | 64.69 | 43.89 | 40.67 | 28.22 |
| Net current assets | |||||
| Current assets, loans & advances | 224.30 | 193.54 | 147.90 | 138.88 | 110.80 |
| Less : current liabilities & provisions | 89.11 | 34.10 | 40.05 | 34.86 | 28.50 |
| Total net current assets | 135.19 | 159.44 | 107.85 | 104.02 | 82.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 456.70 | 390.35 | 241.97 | 242.33 | 211.74 |
| Notes: | |||||
| Book value of unquoted investments | 64.69 | 64.69 | 43.89 | 40.67 | 28.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 241.23 | 276.50 | 104.93 | 107.06 | 29.36 |
| Number of equity sharesoutstanding (Lacs) | 85.07 | 85.07 | 85.07 | 85.07 | 85.07 |
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