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Hilton Metal Forging Ltd. - Research Center
532847 HILTON Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 21.00 12.44 12.44 12.44 12.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 68.12 32.43 30.67 50.24 48.78
Loan funds
Secured loans 50.10 57.33 53.73 43.76 38.26
Unsecured loans - - - - 3.25
Total 139.22 102.20 96.85 106.45 102.73
Uses of funds
Fixed assets
Gross block 60.46 60.34 60.23 58.04 57.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.90 29.53 27.20 24.93 22.67
Net block 28.56 30.81 33.03 33.11 34.91
Capital work-in-progress 14.53 8.48 - - 0.30
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 126.13 74.72 79.96 116.16 99.40
Less : current liabilities & provisions 30.01 11.82 16.15 42.82 31.88
Total net current assets 96.12 62.90 63.81 73.34 67.52
Miscellaneous expenses not written - - - - -
Total 139.22 102.20 96.85 106.45 102.73
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 210.00 124.43 124.43 124.43 124.43
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