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 ' 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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