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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 41.88 41.86 41.84 41.84 41.84
Share application money - - - 0.25 -
Preference share capital - - - - -
Reserves & surplus 1,609.63 1,635.37 1,414.48 1,036.00 879.10
Loan funds
Secured loans 336.95 234.32 460.76 666.32 735.53
Unsecured loans - 195.63 134.66 59.40 22.53
Total 1,988.46 2,107.17 2,051.74 1,803.82 1,679.00
Uses of funds
Fixed assets
Gross block 1,547.09 1,578.70 1,553.78 1,526.18 1,493.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 486.55 454.62 423.20 392.27
Net block 1,547.09 1,092.15 1,099.17 1,102.97 1,100.84
Capital work-in-progress - 126.43 17.68 9.36 27.33
Investments 46.66 259.22 353.24 166.83 132.68
Net current assets
Current assets, loans & advances 863.06 1,308.17 942.89 895.13 773.17
Less : current liabilities & provisions 468.35 678.80 361.23 370.49 355.02
Total net current assets 394.71 629.38 581.66 524.65 418.15
Miscellaneous expenses not written - - - - -
Total 1,988.46 2,107.17 2,051.74 1,803.82 1,679.00
Notes:
Book value of unquoted investments - 246.49 295.31 148.61 106.51
Market value of quoted investments - 12.73 57.93 18.23 26.17
Contingent liabilities - 328.83 447.10 118.83 247.28
Number of equity sharesoutstanding (Lacs) 4188.00 4185.79 4184.08 4184.08 4184.08

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