Hindusthan Urban Infrastructure Ltd. - Research Center
539984 HUIL Group (XT) 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 | 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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