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Hindustan Motors Ltd. - Research Center
500500 HINDMOTORS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 104.41 104.41 104.41 104.41 104.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -139.26 -142.98 -141.89 -168.34 -224.28
Loan funds
Secured loans - - - - 4.16
Unsecured loans - - - - -
Total -34.84 -38.56 -37.48 -63.92 -115.70
Uses of funds
Fixed assets
Gross block 22.46 24.38 24.38 26.13 26.68
Less : revaluation reserve 7.10 7.21 7.21 7.21 7.27
Less : accumulated depreciation 3.97 3.89 3.00 2.11 1.10
Net block 11.39 13.28 14.17 16.81 18.32
Capital work-in-progress - - - - -
Investments 0.11 0.11 0.11 0.11 0.11
Net current assets
Current assets, loans & advances 10.84 5.68 8.91 26.27 13.28
Less : current liabilities & provisions 57.18 57.64 60.66 107.11 147.40
Total net current assets -46.34 -51.95 -51.75 -80.84 -134.13
Miscellaneous expenses not written - - - - -
Total -34.84 -38.56 -37.48 -63.92 -115.70
Notes:
Book value of unquoted investments 1.74 1.74 1.74 1.74 0.11
Market value of quoted investments - - - - -
Contingent liabilities 83.36 82.63 82.62 111.41 130.29
Number of equity sharesoutstanding (Lacs) 2086.59 2086.59 2086.59 2086.59 2086.59

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