Huhtamaki India Ltd. - Research Center
509820 HUHTAMAKI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | Dec ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.11 | 15.11 | 15.11 | 14.54 | 14.54 |
| Share application money | 6.24 | - | - | 0.56 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 676.01 | 541.37 | 533.96 | 455.98 | 569.56 |
| Loan funds | |||||
| Secured loans | 268.84 | 399.52 | 394.24 | 10.75 | - |
| Unsecured loans | - | - | - | 397.63 | 399.80 |
| Total | 966.19 | 956.00 | 943.30 | 879.47 | 983.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 802.07 | 768.66 | 607.28 | 1,303.19 | 575.38 |
| Less : revaluation reserve | - | - | - | 2.76 | 2.76 |
| Less : accumulated depreciation | 315.62 | 250.94 | 170.01 | 846.44 | 389.14 |
| Net block | 486.45 | 517.72 | 437.27 | 454.00 | 183.48 |
| Capital work-in-progress | 8.28 | 4.45 | 2.07 | 1.99 | 3.36 |
| Investments | 60.81 | 21.12 | 137.50 | 195.02 | 754.69 |
| Net current assets | |||||
| Current assets, loans & advances | 958.54 | 907.67 | 858.02 | 772.53 | 343.31 |
| Less : current liabilities & provisions | 547.90 | 494.96 | 491.56 | 544.07 | 300.94 |
| Total net current assets | 410.65 | 412.71 | 366.46 | 228.47 | 42.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 966.19 | 956.00 | 943.30 | 879.47 | 983.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 754.69 |
| Market value of quoted investments | 60.81 | 21.12 | 137.50 | - | - |
| Contingent liabilities | 60.97 | 88.07 | 90.87 | 27.12 | 14.97 |
| Number of equity sharesoutstanding (Lacs) | 755.22 | 755.22 | 755.22 | 727.12 | 727.12 |
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