Hindoostan Mills Ltd. - Research Center
509895 HINDMILL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.66 | 1.66 | 1.66 | 1.66 | 1.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 48.47 | 47.18 | 53.94 | 57.10 | 40.08 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 9.09 |
| Unsecured loans | - | - | - | - | - |
| Total | 50.13 | 48.85 | 55.60 | 58.76 | 50.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 63.81 | 64.46 | 64.64 | 63.47 | 62.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 48.81 | 47.60 | 44.29 | 40.99 | 36.38 |
| Net block | 15.00 | 16.86 | 20.35 | 22.48 | 26.62 |
| Capital work-in-progress | 0.15 | 0.30 | 0.05 | - | 0.60 |
| Investments | 15.29 | 11.34 | 12.74 | 5.67 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 44.67 | 47.35 | 50.69 | 53.68 | 61.92 |
| Less : current liabilities & provisions | 24.98 | 27.00 | 28.23 | 23.06 | 38.32 |
| Total net current assets | 19.68 | 20.35 | 22.46 | 30.62 | 23.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.13 | 48.85 | 55.60 | 58.76 | 50.83 |
| Notes: | |||||
| Book value of unquoted investments | 15.29 | 11.34 | 12.74 | 5.52 | - |
| Market value of quoted investments | - | - | - | 0.01 | 0.01 |
| Contingent liabilities | 18.40 | 18.03 | 19.53 | 24.38 | 25.93 |
| Number of equity sharesoutstanding (Lacs) | 16.65 | 16.65 | 16.65 | 16.65 | 16.65 |
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