Hindustan Aeronautics Ltd. - Research Center
541154 HAL Group (A) 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 | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23,171.78 | 18,929.61 | 15,022.16 | 12,855.54 | 11,740.54 |
| Loan funds | |||||
| Secured loans | - | - | 9.07 | 5,775.18 | 4,116.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 23,506.17 | 19,264.00 | 15,365.62 | 18,965.11 | 16,191.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12,815.06 | 11,455.12 | 11,528.85 | 10,673.37 | 10,026.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5,987.73 | 4,696.98 | 4,045.67 | 3,321.89 | 2,571.83 |
| Net block | 6,827.33 | 6,758.14 | 7,483.18 | 7,351.48 | 7,454.30 |
| Capital work-in-progress | 1,883.91 | 2,471.85 | 2,076.65 | 2,040.11 | 1,499.01 |
| Investments | 1,385.39 | 1,294.14 | 989.14 | 940.15 | 901.79 |
| Net current assets | |||||
| Current assets, loans & advances | 57,020.75 | 47,796.86 | 41,322.67 | 42,868.28 | 40,832.00 |
| Less : current liabilities & provisions | 43,611.21 | 39,056.99 | 36,506.02 | 34,234.91 | 34,495.97 |
| Total net current assets | 13,409.54 | 8,739.87 | 4,816.65 | 8,633.37 | 6,336.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23,506.17 | 19,264.00 | 15,365.62 | 18,965.11 | 16,191.13 |
| Notes: | |||||
| Book value of unquoted investments | 1,275.18 | 1,184.02 | 949.26 | 823.01 | 749.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14,788.88 | 15,820.91 | 9,030.18 | 8,759.44 | 8,164.39 |
| Number of equity sharesoutstanding (Lacs) | 3343.88 | 3343.88 | 3343.88 | 3343.88 | 3343.88 |
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