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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 41.90 41.88 41.86 41.84 41.84
Share application money - - - - 0.25
Preference share capital - - - - -
Reserves & surplus 1,666.38 1,609.63 1,635.37 1,414.48 1,036.00
Loan funds
Secured loans 678.32 286.96 234.32 460.76 666.32
Unsecured loans - 50.00 195.63 134.66 59.40
Total 2,386.60 1,988.47 2,107.17 2,051.74 1,803.82
Uses of funds
Fixed assets
Gross block 1,940.75 1,909.20 1,578.70 1,553.78 1,526.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 560.45 520.49 486.55 454.62 423.20
Net block 1,380.31 1,388.71 1,092.15 1,099.17 1,102.97
Capital work-in-progress 159.61 158.38 126.43 17.68 9.36
Investments 66.05 46.66 259.22 353.24 166.83
Net current assets
Current assets, loans & advances 1,092.02 863.06 1,308.17 942.89 895.13
Less : current liabilities & provisions 311.38 468.34 678.80 361.23 370.49
Total net current assets 780.64 394.72 629.38 581.66 524.65
Miscellaneous expenses not written - - - - -
Total 2,386.60 1,988.47 2,107.17 2,051.74 1,803.82
Notes:
Book value of unquoted investments 60.95 42.83 246.49 295.31 148.61
Market value of quoted investments 5.10 3.83 12.73 57.93 18.23
Contingent liabilities - - 328.83 447.10 118.83
Number of equity sharesoutstanding (Lacs) 4189.65 4188.08 4185.79 4184.08 4184.08

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