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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -14.04 -7.42 -38.25 58.87 -19.60
Loan funds
Secured loans 270.00 346.95 428.82 515.62 515.57
Unsecured loans - - - - -
Total 323.23 406.80 457.84 641.76 563.25
Uses of funds
Fixed assets
Gross block 402.55 382.40 371.53 364.74 346.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 247.91 246.82 245.94 244.75 243.70
Net block 154.64 135.58 125.59 119.99 102.48
Capital work-in-progress - - - - -
Investments 10.63 8.39 3.29 11.11 11.11
Net current assets
Current assets, loans & advances 1,288.86 1,249.16 1,208.67 1,386.56 1,514.00
Less : current liabilities & provisions 1,130.90 986.32 879.71 875.90 1,064.34
Total net current assets 157.96 262.84 328.96 510.66 449.65
Miscellaneous expenses not written - - - - -
Total 323.23 406.80 457.84 641.76 563.25
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments 10.58 8.34 3.24 11.75 11.75
Contingent liabilities 568.41 158.25 437.11 447.98 132.47
Number of equity sharesoutstanding (Lacs) 671.73 671.73 671.73 671.73 671.73

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