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Hindustan Aeronautics Ltd. - Research Center
541154 HAL 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 334.39 334.39 334.39 334.39 334.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18,929.61 15,022.16 12,855.54 11,740.54 11,698.99
Loan funds
Secured loans - 9.07 5,775.18 4,116.20 864.06
Unsecured loans - - - - -
Total 19,264.00 15,365.62 18,965.11 16,191.13 12,897.44
Uses of funds
Fixed assets
Gross block 9,229.99 11,528.85 10,673.37 10,026.13 9,319.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4,045.67 3,321.89 2,571.83 1,752.96
Net block 9,229.99 7,483.18 7,351.48 7,454.30 7,566.07
Capital work-in-progress - 2,076.65 2,040.11 1,499.01 1,457.82
Investments 1,294.14 989.14 940.15 901.79 989.37
Net current assets
Current assets, loans & advances 47,796.86 41,322.67 42,868.28 40,832.00 39,174.37
Less : current liabilities & provisions 39,056.99 36,506.02 34,234.91 34,495.97 36,290.19
Total net current assets 8,739.87 4,816.65 8,633.37 6,336.03 2,884.18
Miscellaneous expenses not written - - - - -
Total 19,264.00 15,365.62 18,965.11 16,191.13 12,897.44
Notes:
Book value of unquoted investments - 883.45 823.01 749.01 853.71
Market value of quoted investments - - - - -
Contingent liabilities - 9,030.18 8,759.44 8,164.39 35,283.69
Number of equity sharesoutstanding (Lacs) 3343.90 3343.88 3343.88 3343.88 3343.88

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