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Hindoostan Mills Ltd. - Research Center
509895 HINDMILL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 47.18 53.94 57.10 40.08 46.08
Loan funds
Secured loans - - - 9.09 9.60
Unsecured loans - - - - -
Total 48.85 55.60 58.76 50.83 57.35
Uses of funds
Fixed assets
Gross block 64.46 64.64 63.47 62.99 61.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.60 44.29 40.99 36.38 30.96
Net block 16.86 20.35 22.48 26.62 30.41
Capital work-in-progress 0.30 0.05 - 0.60 -
Investments 11.34 12.74 5.67 0.01 0.01
Net current assets
Current assets, loans & advances 47.35 50.69 53.68 61.92 66.30
Less : current liabilities & provisions 27.00 28.23 23.06 38.32 39.36
Total net current assets 20.35 22.46 30.62 23.60 26.94
Miscellaneous expenses not written - - - - -
Total 48.85 55.60 58.76 50.83 57.35
Notes:
Book value of unquoted investments 11.34 12.74 5.52 - -
Market value of quoted investments - - 0.01 0.01 0.01
Contingent liabilities 18.03 19.53 24.38 25.93 32.83
Number of equity sharesoutstanding (Lacs) 16.65 16.65 16.65 16.65 16.65

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