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Hisar Spinning Mills Ltd. - Research Center

521068 HISARSP Group (P) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 18.35 16.33 13.00 8.92 7.47
Loan funds
Secured loans 3.26 3.12 4.81 1.42 1.71
Unsecured loans - - - - -
Total 25.35 23.18 21.55 14.07 12.92
Uses of funds
Fixed assets
Gross block 5.44 7.07 27.18 20.52 20.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 18.10 17.81 17.03
Net block 5.44 7.07 9.08 2.71 3.41
Capital work-in-progress - - 0.07 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 21.42 19.09 18.27 15.45 15.14
Less : current liabilities & provisions 1.51 2.98 5.87 4.09 5.64
Total net current assets 19.91 16.12 12.40 11.36 9.50
Miscellaneous expenses not written - - - - -
Total 25.35 23.18 21.55 14.07 12.92
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.64 0.84 5.89 6.18 11.37
Number of equity sharesoutstanding (Lacs) 37.35 37.35 37.35 37.35 37.35
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