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Hisar Spinning Mills Ltd. - Research Center
521068 HISARSP Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.74 3.74 3.74 3.74 3.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.33 13.00 8.92 7.47 5.48
Loan funds
Secured loans 3.12 4.81 1.42 1.71 2.96
Unsecured loans - - - - -
Total 23.18 21.55 14.07 12.92 12.18
Uses of funds
Fixed assets
Gross block 7.07 27.18 20.52 20.44 20.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 18.10 17.81 17.03 16.07
Net block 7.07 9.08 2.71 3.41 3.93
Capital work-in-progress - 0.07 - - 0.24
Investments - - - - -
Net current assets
Current assets, loans & advances 19.09 18.27 15.45 15.14 13.40
Less : current liabilities & provisions 2.98 5.87 4.09 5.64 5.39
Total net current assets 16.12 12.40 11.36 9.50 8.01
Miscellaneous expenses not written - - - - -
Total 23.18 21.55 14.07 12.92 12.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.84 5.89 6.18 11.37 5.75
Number of equity sharesoutstanding (Lacs) 37.35 37.35 37.35 37.35 37.35
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