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Balance Sheet of Hikal Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
24.66 |
24.66 |
24.66 |
24.66 |
24.66 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,108.83 |
1,043.35 |
908.76 |
791.86 |
731.56 |
Secured Loans |
747.95 |
674.44 |
514.31 |
560.94 |
599.73 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1,551.96 |
1,377.90 |
1,124.56 |
1,062.73 |
958.96 |
Depreciation |
603.64 |
498.44 |
412.01 |
327.51 |
246.00 |
Net Block |
948.31 |
879.46 |
712.55 |
735.22 |
712.96 |
Capital Work-in-progress |
412.15 |
294.78 |
254.24 |
160.82 |
78.69 |
Investments |
5.31 |
10.92 |
0.62 |
0.69 |
1.03 |
Current Assets, Loans & Advances |
1,019.70 |
1,027.95 |
945.82 |
871.27 |
892.84 |
Total Net Current Assets |
515.66 |
557.28 |
480.32 |
480.73 |
563.27 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
5.29 |
10.91 |
0.61 |
0.63 |
0.00 |
Market Value of Quoted Investments |
0.02 |
0.01 |
0.01 |
0.06 |
0.00 |
Contingent liabilities |
225.15 |
148.28 |
145.59 |
111.76 |
92.17 |
Number of Equity shares outstanding (in Lacs) |
12.33 |
12.33 |
12.33 |
12.33 |
12.33 |