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Balance Sheet of Hindustan Adhesives Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Oct 21, 2021 Mar 31, 2021 Mar 31, 2020
Equity Share Capital 5.12 5.12 5.12 5.12 5.12
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 54.60 49.73 38.17 38.17 29.52
Secured Loans 66.40 80.46 83.63 83.63 70.26
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 76.86 138.80 123.99 123.99 103.85
Depreciation 0.00 58.73 47.83 47.83 42.29
Net Block 76.86 80.08 76.16 76.16 61.55
Capital Work-in-progress 0.26 0.00 0.00 0.00 10.91
Investments 3.42 1.67 1.33 1.33 1.33
Current Assets, Loans & Advances 87.50 119.58 86.03 86.03 52.26
Total Net Current Assets 45.58 53.55 49.43 49.43 31.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.42 1.67 1.33 1.33 1.33
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.81 15.12 8.47 24.02 6.04
Number of Equity shares outstanding (in Lacs) 0.51 0.51 0.51 0.51 0.51
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