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 ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Share application money | 5.09 | 6.22 | 6.24 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 695.79 | 743.58 | 676.01 | 541.37 | 533.96 |
| Loan funds | |||||
| Secured loans | 298.71 | 246.03 | 268.84 | 399.52 | 394.24 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,014.70 | 1,010.94 | 966.19 | 956.00 | 943.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,008.89 | 950.90 | 802.07 | 768.66 | 607.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 471.87 | 390.25 | 315.62 | 250.94 | 170.01 |
| Net block | 537.02 | 560.65 | 486.45 | 517.72 | 437.27 |
| Capital work-in-progress | 42.91 | 16.50 | 8.28 | 4.45 | 2.07 |
| Investments | 0.62 | 18.35 | 60.81 | 21.12 | 137.50 |
| Net current assets | |||||
| Current assets, loans & advances | 1,227.70 | 987.34 | 958.54 | 907.67 | 858.02 |
| Less : current liabilities & provisions | 793.55 | 571.90 | 547.90 | 494.96 | 491.56 |
| Total net current assets | 434.15 | 415.44 | 410.65 | 412.71 | 366.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,014.70 | 1,010.94 | 966.19 | 956.00 | 943.30 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.62 | 18.35 | 60.81 | 21.12 | 137.50 |
| Contingent liabilities | 299.05 | 165.64 | 60.97 | 88.07 | 90.87 |
| Number of equity sharesoutstanding (Lacs) | 755.22 | 755.22 | 755.22 | 755.22 | 755.22 |
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