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Huhtamaki India Ltd. - Research Center
509820 PAPERPROD Group (B) BSE data
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Results
Statement
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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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