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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 334.39 | 334.39 | 334.39 | 361.50 | 361.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12,855.54 | 11,740.54 | 11,698.99 | 12,175.13 | 10,657.60 |
| Loan funds | |||||
| Secured loans | 5,775.18 | 4,116.20 | 864.06 | 950.00 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 18,965.11 | 16,191.13 | 12,897.44 | 13,486.63 | 11,019.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10,673.37 | 10,026.13 | 9,319.03 | 8,501.03 | 11,769.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,321.89 | 2,571.83 | 1,752.96 | 1,151.47 | 4,844.60 |
| Net block | 7,351.48 | 7,454.30 | 7,566.07 | 7,349.56 | 6,925.20 |
| Capital work-in-progress | 2,040.11 | 1,499.01 | 1,457.82 | 1,389.40 | 1,025.40 |
| Investments | 940.15 | 901.79 | 989.37 | 980.74 | 886.40 |
| Net current assets | |||||
| Current assets, loans & advances | 42,868.28 | 40,832.00 | 39,174.37 | 41,789.44 | 47,681.60 |
| Less : current liabilities & provisions | 34,234.91 | 34,495.97 | 36,290.19 | 38,022.51 | 45,499.50 |
| Total net current assets | 8,633.37 | 6,336.03 | 2,884.18 | 3,766.93 | 2,182.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18,965.11 | 16,191.13 | 12,897.44 | 13,486.63 | 11,019.10 |
| Notes: | |||||
| Book value of unquoted investments | 823.01 | 749.01 | 853.71 | 789.35 | 725.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8,759.44 | 8,164.39 | 35,283.69 | 27,171.38 | 24,492.00 |
| Number of equity sharesoutstanding (Lacs) | 3343.88 | 3343.88 | 3343.88 | 3615.00 | 3615.00 |
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