Huhtamaki India Ltd. - Research Center
509820 HUHTAMAKI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Share application money | 4.59 | 6.27 | 5.09 | 6.22 | 6.24 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,130.76 | 735.58 | 695.79 | 743.58 | 676.01 |
| Loan funds | |||||
| Secured loans | 202.95 | 366.15 | 298.71 | 246.03 | 268.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,353.41 | 1,123.11 | 1,014.70 | 1,010.94 | 966.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 982.97 | 977.10 | 1,008.89 | 950.90 | 802.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 499.75 | 498.30 | 471.87 | 390.25 | 315.62 |
| Net block | 483.22 | 478.80 | 537.02 | 560.65 | 486.45 |
| Capital work-in-progress | 131.12 | 35.03 | 42.91 | 16.50 | 8.28 |
| Investments | 79.73 | - | 0.62 | 18.35 | 60.81 |
| Net current assets | |||||
| Current assets, loans & advances | 1,306.89 | 1,236.83 | 1,227.70 | 987.34 | 958.54 |
| Less : current liabilities & provisions | 647.55 | 627.55 | 793.55 | 571.90 | 547.90 |
| Total net current assets | 659.34 | 609.28 | 434.15 | 415.44 | 410.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,353.41 | 1,123.11 | 1,014.70 | 1,010.94 | 966.19 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 0.62 | 18.35 | 60.81 |
| Contingent liabilities | 354.66 | 258.21 | 299.05 | 165.64 | 60.97 |
| Number of equity sharesoutstanding (Lacs) | 755.22 | 755.22 | 755.22 | 755.22 | 755.22 |
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