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Hindcon Chemicals Ltd. - Research Center

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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.24 10.24 10.24 10.24 10.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.07 29.95 26.87 24.10 20.60
Loan funds
Secured loans - 0.98 1.24 0.99 0.30
Unsecured loans - - - - -
Total 46.31 41.17 38.35 35.33 31.14
Uses of funds
Fixed assets
Gross block 8.34 4.30 3.17 2.71 2.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.09 1.73 1.45 1.30 1.11
Net block 6.25 2.57 1.72 1.41 1.13
Capital work-in-progress - 0.39 - - -
Investments 0.92 0.90 1.30 3.55 3.78
Net current assets
Current assets, loans & advances 48.12 47.02 46.88 37.09 32.55
Less : current liabilities & provisions 8.98 9.72 11.55 6.72 6.32
Total net current assets 39.14 37.31 35.33 30.37 26.23
Miscellaneous expenses not written - - - - -
Total 46.31 41.17 38.35 35.33 31.14
Notes:
Book value of unquoted investments 0.39 0.39 0.39 0.39 0.39
Market value of quoted investments 0.53 0.51 0.91 1.91 0.95
Contingent liabilities 0.03 0.87 0.22 0.22 0.27
Number of equity sharesoutstanding (Lacs) 511.91 102.38 102.38 102.38 102.38
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