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Balance Sheet of HIM Teknoforge Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 1.57 1.57 1.57 1.57 1.57
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 171.59 161.20 152.51 147.32 145.17
Secured Loans 147.73 150.61 133.27 118.95 111.46
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 224.30 219.45 215.46 210.10 192.30
Depreciation 73.53 67.40 62.12 56.26 50.50
Net Block 150.77 152.04 153.34 153.85 141.80
Capital Work-in-progress 0.29 0.51 0.03 0.84 7.57
Investments 0.01 0.01 0.01 0.00 0.01
Current Assets, Loans & Advances 228.62 219.36 197.15 172.16 177.81
Total Net Current Assets 169.83 160.82 133.99 113.16 108.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.01 0.00 0.00 0.00 0.00
Contingent liabilities 36.85 25.76 24.87 29.56 26.09
Number of Equity shares outstanding (in Lacs) 0.79 0.79 0.79 0.79 0.79
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