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Hindusthan Urban Infrastructure Ltd. - Research Center
539984 HUIL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 32.90 - - - -
Reserves & surplus 382.45 385.36 444.36 409.05 406.37
Loan funds
Secured loans 171.36 209.53 170.79 176.52 182.98
Unsecured loans - - - - -
Total 588.15 596.34 616.59 587.01 590.80
Uses of funds
Fixed assets
Gross block 451.34 523.36 526.68 515.02 519.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 124.82 155.13 156.22 143.02 135.70
Net block 326.52 368.23 370.46 372.00 383.30
Capital work-in-progress 1.13 1.28 1.27 0.98 0.47
Investments 88.07 84.59 84.59 84.59 84.59
Net current assets
Current assets, loans & advances 300.68 267.01 289.19 346.98 295.06
Less : current liabilities & provisions 128.26 124.77 128.92 217.55 172.62
Total net current assets 172.42 142.23 160.27 129.43 122.44
Miscellaneous expenses not written - - - - -
Total 588.15 596.34 616.59 587.01 590.80
Notes:
Book value of unquoted investments 88.07 84.59 84.59 84.59 84.59
Market value of quoted investments - - - - -
Contingent liabilities 236.66 360.90 340.80 603.92 619.48
Number of equity sharesoutstanding (Lacs) 14.43 14.43 14.43 14.43 14.43
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