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 ' 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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