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Indsil Hydro Power and Manganese Ltd. - Research Center

522165 INDSILHYD Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 27.79 27.79 27.79 27.79 27.79
Share application money - - - - -
Preference share capital 15.00 15.00 15.00 15.00 15.00
Reserves & surplus 84.38 94.23 100.37 69.22 106.66
Loan funds
Secured loans 94.74 104.99 106.58 135.69 127.29
Unsecured loans - - - - -
Total 221.91 242.01 249.75 247.70 276.74
Uses of funds
Fixed assets
Gross block 132.67 59.89 158.23 216.17 216.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 83.17 - 94.45 128.54 120.36
Net block 49.50 59.89 63.78 87.63 95.92
Capital work-in-progress 1.84 1.20 1.20 1.26 1.37
Investments 0.47 39.96 39.97 40.44 40.44
Net current assets
Current assets, loans & advances 192.78 169.74 183.84 184.78 208.46
Less : current liabilities & provisions 22.67 28.77 39.05 66.41 69.45
Total net current assets 170.11 140.96 144.80 118.38 139.02
Miscellaneous expenses not written - - - - -
Total 221.91 242.01 249.75 247.70 276.74
Notes:
Book value of unquoted investments 0.47 39.70 39.45 - -
Market value of quoted investments - - - - -
Contingent liabilities 111.36 46.73 111.84 1.29 1.85
Number of equity sharesoutstanding (Lacs) 277.91 277.91 277.91 277.91 277.91
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