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Huhtamaki India Ltd. - Research Center
509820 HUHTAMAKI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 20 Dec ' 19 Dec ' 18 Dec ' 17 Dec ' 16
Sources of funds
Owner's fund
Equity share capital 15.11 15.11 15.11 15.11 14.54
Share application money - 6.24 - - 0.56
Preference share capital - - - - -
Reserves & surplus 749.80 676.01 541.37 533.96 455.98
Loan funds
Secured loans 246.03 268.84 399.52 394.24 10.75
Unsecured loans - - - - 397.63
Total 1,010.94 966.19 956.00 943.30 879.47
Uses of funds
Fixed assets
Gross block 577.15 802.07 768.66 607.28 1,303.19
Less : revaluation reserve - - - - 2.76
Less : accumulated depreciation - 315.62 250.94 170.01 846.44
Net block 577.15 486.45 517.72 437.27 454.00
Capital work-in-progress - 8.28 4.45 2.07 1.99
Investments 18.35 60.81 21.12 137.50 195.02
Net current assets
Current assets, loans & advances 987.34 958.54 907.67 858.02 772.53
Less : current liabilities & provisions 571.90 547.90 494.96 491.56 544.07
Total net current assets 415.44 410.65 412.71 366.46 228.47
Miscellaneous expenses not written - - - - -
Total 1,010.94 966.19 956.00 943.30 879.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 60.81 21.12 137.50 -
Contingent liabilities - 60.97 88.07 90.87 27.12
Number of equity sharesoutstanding (Lacs) 755.50 755.22 755.22 755.22 727.12

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