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Hindustan Organic Chemicals Ltd. - Research Center
500449 HOCL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 - - - - 270.00
Reserves & surplus -38.25 58.87 -19.60 79.73 -1,048.48
Loan funds
Secured loans 428.82 515.62 515.57 332.51 69.13
Unsecured loans - - - - 274.27
Total 457.84 641.76 563.25 479.51 -367.81
Uses of funds
Fixed assets
Gross block 371.53 364.74 346.19 2,007.97 644.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 245.94 244.75 243.70 371.37 543.53
Net block 125.59 119.99 102.48 1,636.60 100.73
Capital work-in-progress - - - 4.33 4.33
Investments 3.29 11.11 11.11 8.90 8.90
Net current assets
Current assets, loans & advances 1,208.67 1,386.56 1,514.00 149.53 122.17
Less : current liabilities & provisions 879.71 875.90 1,064.34 1,319.85 603.94
Total net current assets 328.96 510.66 449.65 -1,170.32 -481.77
Miscellaneous expenses not written - - - - -
Total 457.84 641.76 563.25 479.51 -367.81
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments 3.24 11.75 11.75 - -
Contingent liabilities 437.11 447.98 132.47 219.62 204.87
Number of equity sharesoutstanding (Lacs) 671.73 671.73 671.73 671.73 671.73

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