Himachal Fibres Ltd. - Research Center
514010 HIMFIBP Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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