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Himachal Fibres Ltd. - Research Center
514010 HIMFIBP Group (X) 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 8.63 8.63 8.63 8.63 8.63
Share application money - - - - -
Preference share capital - - - - 13.50
Reserves & surplus 22.11 24.37 22.76 23.40 10.83
Loan funds
Secured loans 16.92 21.85 20.00 20.55 21.35
Unsecured loans - - 0.31 0.27 5.50
Total 47.65 54.84 51.69 52.84 59.80
Uses of funds
Fixed assets
Gross block 57.56 57.49 56.47 55.91 55.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 38.10 36.07 34.02 32.44 30.25
Net block 19.46 21.42 22.44 23.46 25.25
Capital work-in-progress 2.13 - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 39.85 42.68 43.47 46.98 45.76
Less : current liabilities & provisions 13.79 9.26 14.22 17.60 11.22
Total net current assets 26.06 33.42 29.25 29.38 34.55
Miscellaneous expenses not written - - - - -
Total 47.65 54.84 51.69 52.84 59.80
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 12.22 8.71 8.71 9.30 9.13
Number of equity sharesoutstanding (Lacs) 862.50 862.50 862.50 862.50 862.50

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