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Himadri Speciality Chemical Ltd. - Research Center

500184 HSCL Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 49.26 43.27 41.90 41.90 41.88
Share application money - 106.37 - - -
Preference share capital - - - - -
Reserves & surplus 2,931.95 2,065.96 1,761.88 1,666.38 1,609.63
Loan funds
Secured loans 600.42 836.20 578.38 678.32 286.96
Unsecured loans - - - - 50.00
Total 3,581.63 3,051.80 2,382.16 2,386.60 1,988.47
Uses of funds
Fixed assets
Gross block 2,151.43 2,093.31 2,082.16 1,940.75 1,909.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 675.96 641.23 601.83 560.45 520.49
Net block 1,475.47 1,452.08 1,480.33 1,380.31 1,388.71
Capital work-in-progress 66.52 93.53 76.55 159.61 158.38
Investments 476.75 131.91 113.32 66.05 46.66
Net current assets
Current assets, loans & advances 2,339.26 1,929.40 1,713.18 1,092.02 863.06
Less : current liabilities & provisions 776.37 555.12 1,001.22 311.38 468.34
Total net current assets 1,562.89 1,374.28 711.96 780.64 394.72
Miscellaneous expenses not written - - - - -
Total 3,581.63 3,051.80 2,382.16 2,386.60 1,988.47
Notes:
Book value of unquoted investments 467.29 125.83 107.54 60.95 42.83
Market value of quoted investments 9.47 6.08 5.78 5.10 3.83
Contingent liabilities 83.61 151.31 208.52 168.51 -
Number of equity sharesoutstanding (Lacs) 4925.95 4327.07 4189.65 4189.65 4188.08
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