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Hikal Ltd. - Research Center
524735 HIKAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.66 24.66 24.66 24.66 16.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,043.35 908.76 791.86 731.56 652.96
Loan funds
Secured loans 674.44 514.31 560.94 599.73 573.79
Unsecured loans - - - - -
Total 1,742.45 1,447.73 1,377.46 1,355.95 1,243.19
Uses of funds
Fixed assets
Gross block 1,174.26 1,124.56 1,062.73 958.96 787.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 412.01 327.51 246.00 154.24
Net block 1,174.26 712.55 735.22 712.96 633.59
Capital work-in-progress - 254.24 160.82 78.69 117.88
Investments 10.92 0.62 0.69 1.03 2.61
Net current assets
Current assets, loans & advances 1,027.95 945.82 871.27 892.84 787.63
Less : current liabilities & provisions 470.68 465.50 390.54 329.56 298.53
Total net current assets 557.27 480.32 480.73 563.27 489.10
Miscellaneous expenses not written - - - - -
Total 1,742.45 1,447.73 1,377.46 1,355.95 1,243.19
Notes:
Book value of unquoted investments - 0.61 0.63 - 2.44
Market value of quoted investments - 0.01 0.06 - -
Contingent liabilities - 145.60 111.76 92.17 33.72
Number of equity sharesoutstanding (Lacs) 1233.00 1233.01 1233.01 1233.01 822.01

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