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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 41.86 41.84 41.84 41.84 38.57
Share application money - - 0.25 - -
Preference share capital - - - - -
Reserves & surplus 1,635.37 1,414.48 1,036.00 879.10 788.57
Loan funds
Secured loans 234.32 460.76 666.32 735.53 897.54
Unsecured loans 195.63 134.66 59.40 22.53 133.73
Total 2,107.17 2,051.74 1,803.82 1,679.00 1,858.42
Uses of funds
Fixed assets
Gross block 1,578.70 1,553.78 1,526.18 1,493.11 1,476.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 486.55 454.62 423.20 392.27 329.13
Net block 1,092.15 1,099.17 1,102.97 1,100.84 1,147.62
Capital work-in-progress 126.43 17.68 9.36 27.33 10.19
Investments 259.22 353.24 166.83 132.68 102.98
Net current assets
Current assets, loans & advances 1,308.17 942.89 895.13 773.17 951.13
Less : current liabilities & provisions 678.80 361.23 370.49 355.02 353.51
Total net current assets 629.38 581.66 524.65 418.15 597.62
Miscellaneous expenses not written - - - - -
Total 2,107.17 2,051.74 1,803.82 1,679.00 1,858.42
Notes:
Book value of unquoted investments 246.49 295.31 148.61 106.51 81.59
Market value of quoted investments 12.73 57.93 18.23 26.17 25.69
Contingent liabilities 328.83 447.10 118.83 247.28 130.03
Number of equity sharesoutstanding (Lacs) 4185.79 4184.08 4184.08 4184.08 3857.33

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