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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 |