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Balance Sheet of Heritage Foods Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
46.40 |
23.20 |
23.20 |
23.20 |
23.20 |
Share Application Money |
0.00 |
0.00 |
3.19 |
3.19 |
3.19 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
690.30 |
637.29 |
567.38 |
435.94 |
778.58 |
Secured Loans |
126.47 |
3.75 |
26.54 |
243.30 |
220.15 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
26.34 |
Gross Block |
772.39 |
699.38 |
673.15 |
536.86 |
518.26 |
Depreciation |
191.36 |
160.72 |
134.70 |
98.39 |
64.91 |
Net Block |
581.03 |
538.67 |
538.45 |
438.47 |
453.35 |
Capital Work-in-progress |
20.04 |
7.48 |
17.86 |
77.09 |
22.31 |
Investments |
65.39 |
59.73 |
49.11 |
185.94 |
860.14 |
Current Assets, Loans & Advances |
454.71 |
284.92 |
252.61 |
260.34 |
259.50 |
Total Net Current Assets |
196.70 |
58.35 |
14.89 |
4.13 |
-284.35 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.28 |
0.28 |
0.28 |
0.28 |
0.27 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.01 |
143.86 |
826.07 |
Contingent liabilities |
86.38 |
22.48 |
8.98 |
31.06 |
11.65 |
Number of Equity shares outstanding (in Lacs) |
9.28 |
4.64 |
4.64 |
4.64 |
4.64 |