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Himatsingka Seide Ltd. - Research Center
514043 HIMATSEIDE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 49.23 49.23 49.23 49.23 49.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,660.80 1,509.95 1,440.29 1,395.83 1,170.59
Loan funds
Secured loans 2,641.96 2,099.14 2,354.31 2,210.87 1,797.45
Unsecured loans - - - - -
Total 4,351.99 3,658.32 3,843.83 3,655.93 3,017.27
Uses of funds
Fixed assets
Gross block 2,481.60 3,248.42 3,061.87 2,328.94 2,247.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 829.80 708.35 607.16 511.79
Net block 2,481.60 2,418.62 2,353.53 1,721.78 1,735.39
Capital work-in-progress - 141.56 172.26 633.58 28.04
Investments 968.86 888.80 588.42 600.27 424.58
Net current assets
Current assets, loans & advances 2,092.91 1,562.03 1,743.12 1,645.86 1,474.29
Less : current liabilities & provisions 1,191.38 1,352.69 1,013.49 945.55 645.04
Total net current assets 901.53 209.35 729.63 700.31 829.25
Miscellaneous expenses not written - - - - -
Total 4,351.99 3,658.32 3,843.83 3,655.93 3,017.27
Notes:
Book value of unquoted investments - 870.63 559.20 483.54 305.65
Market value of quoted investments - 10.26 22.77 - -
Contingent liabilities - 516.70 904.74 1,033.93 943.70
Number of equity sharesoutstanding (Lacs) 984.60 984.57 984.57 984.57 984.57

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