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Hindusthan Urban Infrastructure Ltd. - Research Center
539984 HUIL Group (XT) 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 1.44 1.44 1.44 1.44 1.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 406.37 400.98 403.88 400.95 270.61
Loan funds
Secured loans 182.98 164.78 83.69 193.24 146.63
Unsecured loans - - 70.69 - 63.67
Total 590.80 567.20 559.70 595.64 482.36
Uses of funds
Fixed assets
Gross block 519.00 516.13 546.82 555.95 343.03
Less : revaluation reserve - - - - 0.30
Less : accumulated depreciation 135.70 122.59 130.24 130.22 118.00
Net block 383.30 393.54 416.58 425.73 224.73
Capital work-in-progress 0.47 0.12 3.77 2.59 2.63
Investments 84.59 84.59 86.63 82.50 90.87
Net current assets
Current assets, loans & advances 295.06 333.20 311.12 325.08 378.12
Less : current liabilities & provisions 172.62 244.25 258.40 240.27 213.99
Total net current assets 122.44 88.95 52.71 84.81 164.13
Miscellaneous expenses not written - - - - -
Total 590.80 567.20 559.70 595.64 482.36
Notes:
Book value of unquoted investments 84.59 84.59 78.92 59.08 66.45
Market value of quoted investments - - 7.71 23.42 23.75
Contingent liabilities 619.48 981.47 1,322.37 - -
Number of equity sharesoutstanding (Lacs) 14.43 14.43 14.43 14.43 14.43

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