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Hipolin Ltd. - Research Center
530853 HIPOLIN 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 3.13 3.13 3.13 3.13 3.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.55 2.53 3.04 2.80 3.53
Loan funds
Secured loans 1.10 1.56 - 0.29 0.32
Unsecured loans - - - - -
Total 5.78 7.22 6.17 6.22 6.98
Uses of funds
Fixed assets
Gross block 0.79 2.36 2.62 2.62 2.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.41 1.15 1.21 0.83 0.54
Net block 0.38 1.21 1.41 1.79 2.05
Capital work-in-progress 0.25 - - - -
Investments 3.38 0.17 0.25 0.21 0.23
Net current assets
Current assets, loans & advances 6.55 7.27 5.72 5.76 6.70
Less : current liabilities & provisions 4.78 1.43 1.21 1.53 2.00
Total net current assets 1.77 5.84 4.51 4.22 4.70
Miscellaneous expenses not written - - - - -
Total 5.78 7.22 6.17 6.22 6.98
Notes:
Book value of unquoted investments 3.25 0.04 0.04 0.04 0.04
Market value of quoted investments 0.02 0.17 0.25 0.21 0.03
Contingent liabilities - - 0.06 0.21 0.21
Number of equity sharesoutstanding (Lacs) 31.31 31.31 31.31 31.31 31.31

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