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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 444.36 409.05 406.37 400.98 403.88
Loan funds
Secured loans 170.79 176.52 182.98 164.78 83.69
Unsecured loans - - - - 70.69
Total 616.59 587.01 590.80 567.20 559.70
Uses of funds
Fixed assets
Gross block 526.68 515.02 519.00 516.13 546.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 156.22 143.02 135.70 122.59 130.24
Net block 370.46 372.00 383.30 393.54 416.58
Capital work-in-progress 1.27 0.98 0.47 0.12 3.77
Investments 84.59 84.59 84.59 84.59 86.63
Net current assets
Current assets, loans & advances 289.19 346.98 295.06 333.20 311.12
Less : current liabilities & provisions 128.92 217.55 172.62 244.25 258.40
Total net current assets 160.27 129.43 122.44 88.95 52.71
Miscellaneous expenses not written - - - - -
Total 616.59 587.01 590.80 567.20 559.70
Notes:
Book value of unquoted investments 84.59 84.59 84.59 84.59 78.92
Market value of quoted investments - - - - 7.71
Contingent liabilities 340.80 603.92 619.48 981.47 1,322.37
Number of equity sharesoutstanding (Lacs) 14.43 14.43 14.43 14.43 14.43

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