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Hikal Ltd. - Research Center
524735 HIKAL 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 24.66 24.66 16.44 16.44 16.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 791.86 731.56 652.96 520.40 442.90
Loan funds
Secured loans 560.94 599.73 573.79 458.73 468.55
Unsecured loans - - - - -
Total 1,377.46 1,355.95 1,243.19 995.57 927.89
Uses of funds
Fixed assets
Gross block 1,058.77 958.96 787.84 1,255.61 1,146.45
Less : revaluation reserve - - - 84.42 105.56
Less : accumulated depreciation 323.55 246.00 154.24 587.29 523.27
Net block 735.22 712.96 633.59 583.91 517.62
Capital work-in-progress 160.82 78.69 117.88 62.76 66.13
Investments 0.69 1.03 2.61 3.13 3.13
Net current assets
Current assets, loans & advances 871.27 892.84 787.63 602.79 583.66
Less : current liabilities & provisions 390.54 329.56 298.53 257.02 242.65
Total net current assets 480.73 563.27 489.10 345.77 341.01
Miscellaneous expenses not written - - - - -
Total 1,377.46 1,355.95 1,243.19 995.57 927.89
Notes:
Book value of unquoted investments 0.63 - 2.44 3.13 3.11
Market value of quoted investments 0.06 - - - 0.19
Contingent liabilities 111.76 92.17 33.72 148.71 135.80
Number of equity sharesoutstanding (Lacs) 1233.01 1233.01 822.01 822.01 822.01

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