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Himachal Fibres Ltd. - Research Center
514010 HIMFIBP Group (XT) 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 8.63 8.63 8.63 8.63 8.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.55 17.22 22.11 24.37 22.76
Loan funds
Secured loans 18.12 18.23 16.92 21.85 20.00
Unsecured loans - - - - 0.31
Total 37.29 44.07 47.65 54.84 51.69
Uses of funds
Fixed assets
Gross block 54.91 56.01 57.56 57.49 56.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 40.66 39.24 38.10 36.07 34.02
Net block 14.25 16.78 19.46 21.42 22.44
Capital work-in-progress - - 2.13 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 40.27 38.17 39.85 42.68 43.47
Less : current liabilities & provisions 17.23 10.88 13.79 9.26 14.22
Total net current assets 23.04 27.30 26.06 33.42 29.25
Miscellaneous expenses not written - - - - -
Total 37.29 44.07 47.65 54.84 51.69
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 12.36 11.78 12.22 8.71 8.71
Number of equity sharesoutstanding (Lacs) 862.50 862.50 862.50 862.50 862.50

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