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Himadri Speciality Chemical Ltd. - Research Center
500184 HSCL Group (A) 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 43.27 41.90 41.90 41.88 41.86
Share application money 106.37 - - - -
Preference share capital - - - - -
Reserves & surplus 2,065.96 1,761.88 1,666.38 1,609.63 1,635.37
Loan funds
Secured loans 836.20 578.38 678.32 286.96 234.32
Unsecured loans - - - 50.00 195.63
Total 3,051.80 2,382.16 2,386.60 1,988.47 2,107.17
Uses of funds
Fixed assets
Gross block 2,093.31 2,082.16 1,940.75 1,909.20 1,578.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 641.23 601.83 560.45 520.49 486.55
Net block 1,452.08 1,480.33 1,380.31 1,388.71 1,092.15
Capital work-in-progress 93.53 76.55 159.61 158.38 126.43
Investments 131.91 113.32 66.05 46.66 259.22
Net current assets
Current assets, loans & advances 1,929.40 1,713.18 1,092.02 863.06 1,308.17
Less : current liabilities & provisions 555.12 1,001.22 311.38 468.34 678.80
Total net current assets 1,374.28 711.96 780.64 394.72 629.38
Miscellaneous expenses not written - - - - -
Total 3,051.80 2,382.16 2,386.60 1,988.47 2,107.17
Notes:
Book value of unquoted investments 125.83 107.54 60.95 42.83 246.49
Market value of quoted investments 6.08 5.78 5.10 3.83 12.73
Contingent liabilities 151.31 208.52 168.51 - 328.83
Number of equity sharesoutstanding (Lacs) 4327.07 4189.65 4189.65 4188.08 4185.79

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