Himatsingka Seide Ltd. - Research Center
514043 HIMATSEIDE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 1,618.06 | 1,660.80 | 1,509.95 | 1,440.29 | 1,395.83 |
| Loan funds | |||||
| Secured loans | 2,610.32 | 2,641.96 | 2,099.14 | 2,354.31 | 2,210.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,277.61 | 4,352.00 | 3,658.32 | 3,843.83 | 3,655.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,387.10 | 3,388.93 | 3,248.42 | 3,061.87 | 2,328.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,058.48 | 951.61 | 829.80 | 708.35 | 607.16 |
| Net block | 2,328.62 | 2,437.33 | 2,418.62 | 2,353.53 | 1,721.78 |
| Capital work-in-progress | 29.88 | 44.28 | 141.56 | 172.26 | 633.58 |
| Investments | 966.09 | 968.87 | 888.80 | 588.42 | 600.27 |
| Net current assets | |||||
| Current assets, loans & advances | 2,037.87 | 2,092.90 | 1,562.03 | 1,743.12 | 1,645.86 |
| Less : current liabilities & provisions | 1,084.85 | 1,191.38 | 1,352.69 | 1,013.49 | 945.55 |
| Total net current assets | 953.02 | 901.52 | 209.35 | 729.63 | 700.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,277.61 | 4,352.00 | 3,658.32 | 3,843.83 | 3,655.93 |
| Notes: | |||||
| Book value of unquoted investments | 966.09 | 955.77 | 870.63 | 559.20 | 483.54 |
| Market value of quoted investments | - | - | 10.26 | 22.77 | - |
| Contingent liabilities | 330.67 | 310.42 | 516.70 | 904.74 | 1,033.93 |
| Number of equity sharesoutstanding (Lacs) | 984.57 | 984.57 | 984.57 | 984.57 | 984.57 |
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