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Balance Sheet of Hindoostan Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 1.66 1.66 1.66 1.66 1.66
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 47.18 53.94 57.10 40.08 46.08
Secured Loans 0.00 0.00 0.00 9.09 9.60
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 64.46 64.64 63.47 62.99 61.37
Depreciation 47.60 44.29 40.99 36.38 30.96
Net Block 16.86 20.35 22.48 26.62 30.41
Capital Work-in-progress 0.30 0.05 0.00 0.60 0.00
Investments 11.34 12.74 5.67 0.01 0.01
Current Assets, Loans & Advances 47.35 50.69 53.68 61.92 66.30
Total Net Current Assets 20.35 22.46 30.62 23.60 26.94
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.34 12.74 5.52 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.01 0.01 0.01
Contingent liabilities 18.03 19.53 24.38 25.93 32.83
Number of Equity shares outstanding (in Lacs) 0.17 0.17 0.17 0.17 0.17
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