Himadri Speciality Chemical Ltd. - Research Center
500184 HSCL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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