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Balance Sheet of Himatsingka Seide Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 49.23 49.23 49.23 49.23 49.23
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 1,618.06 1,660.80 1,509.95 1,440.29 1,395.83
Secured Loans 2,610.32 2,641.96 2,099.14 2,354.31 2,210.87
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 3,387.10 3,388.93 3,248.42 3,061.87 2,328.94
Depreciation 1,058.48 951.61 829.80 708.35 607.16
Net Block 2,328.62 2,437.33 2,418.62 2,353.53 1,721.78
Capital Work-in-progress 29.88 44.28 141.56 172.26 633.58
Investments 966.09 968.87 888.80 588.42 600.27
Current Assets, Loans & Advances 2,037.87 2,092.90 1,562.03 1,743.12 1,645.86
Total Net Current Assets 953.02 901.52 209.35 729.63 700.31
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 966.09 955.77 870.63 559.20 483.54
Market Value of Quoted Investments 0.00 0.00 10.26 22.77 0.00
Contingent liabilities 330.67 310.42 516.70 904.74 1,033.93
Number of Equity shares outstanding (in Lacs) 9.85 9.85 9.85 9.85 9.85
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