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Hindustan Organic Chemicals Ltd. - Research Center

500449 HOCL Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 67.27 67.27 67.27 67.27 67.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -56.08 -59.38 -14.04 -7.42 -38.25
Loan funds
Secured loans 741.32 722.56 270.00 346.95 428.82
Unsecured loans - - - - -
Total 752.51 730.46 323.23 406.80 457.84
Uses of funds
Fixed assets
Gross block 476.07 413.80 402.55 382.40 371.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 250.32 249.00 247.91 246.82 245.94
Net block 225.75 164.81 154.64 135.58 125.59
Capital work-in-progress - - - - -
Investments 18.00 9.90 10.63 8.39 3.29
Net current assets
Current assets, loans & advances 1,325.62 1,303.05 1,288.86 1,249.16 1,208.67
Less : current liabilities & provisions 816.86 747.30 1,130.90 986.32 879.71
Total net current assets 508.76 555.75 157.96 262.84 328.96
Miscellaneous expenses not written - - - - -
Total 752.51 730.46 323.23 406.80 457.84
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments 17.95 9.85 10.58 8.34 3.24
Contingent liabilities 905.18 734.99 568.41 158.25 437.11
Number of equity sharesoutstanding (Lacs) 671.73 671.73 671.73 671.73 671.73
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