Hindustan Organic Chemicals Ltd. - Research Center
500449 HOCL Group (B) 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 | 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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