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Balance Sheet of Hilton Metal Forging Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 21.00 12.44 12.44 12.44 12.44
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 68.12 32.43 30.67 50.24 48.78
Secured Loans 50.10 57.33 53.73 43.76 38.26
Unsecured Loans 0.00 0.00 0.00 0.00 3.25
Gross Block 60.46 60.34 60.23 58.04 57.58
Depreciation 31.90 29.53 27.20 24.93 22.67
Net Block 28.56 30.81 33.03 33.11 34.91
Capital Work-in-progress 14.53 8.48 0.00 0.00 0.30
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 126.13 74.72 79.96 116.16 99.40
Total Net Current Assets 96.12 62.90 63.81 73.34 67.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 2.10 1.24 1.24 1.24 1.24

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