Hindprakash Industries Ltd | Industry : (Chemicals) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.42 | 10.42 | 10.42 | 10.42 | 10.42 |
Reserves | 38.76 | 30.13 | 27.87 | 26.08 | 23.96 |
Equity Share Warrants | 0.00 | 2.05 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 50.18 | 42.60 | 38.29 | 36.50 | 34.38 |
Secured Loans | 21.38 | 20.44 | 8.76 | 9.76 | 5.61 |
Unsecured Loans | 0.97 | 0.97 | 0.40 | 0.00 | 0.00 |
Total Debt | 22.35 | 21.41 | 9.16 | 9.76 | 5.61 |
Other Liabilities | 0.14 | 0.11 | 3.93 | 4.64 | 5.34 |
Total Liabilities | 72.67 | 64.12 | 51.38 | 50.90 | 45.33 |
APPLICATION OF FUNDS : | |||||
Gross Block | 18.20 | 18.07 | 12.96 | 12.80 | 12.08 |
Less: Accumulated Depreciation | 3.05 | 2.62 | 2.15 | 1.20 | 1.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 15.15 | 15.45 | 10.81 | 11.60 | 11.05 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.30 | 0.00 | 2.71 | 1.65 | 1.02 |
Investments | 4.62 | 4.94 | 0.07 | 0.04 | 0.04 |
Current Assets, Loans & Advances | |||||
Inventories | 19.96 | 16.42 | 15.95 | 15.10 | 13.66 |
Sundry Debtors | 25.97 | 32.59 | 23.19 | 23.36 | 22.04 |
Cash and Bank Balance | 0.56 | 0.88 | 0.17 | 0.17 | 0.28 |
Loans and Advances | 3.49 | 3.91 | 2.49 | 3.80 | 8.16 |
Total Current Assets | 49.99 | 53.80 | 41.80 | 42.43 | 44.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.47 | 15.31 | 3.86 | 4.44 | 10.65 |
Provisions | 0.38 | 0.40 | 0.32 | 0.41 | 0.57 |
Total CL & Provisions | 11.85 | 15.70 | 4.18 | 4.85 | 11.22 |
Net Current Assets | 38.14 | 38.10 | 37.63 | 37.58 | 32.91 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.13 | 0.12 | 0.14 | 0.00 | 0.26 |
Deferred Tax Liability | 0.31 | 0.24 | 0.21 | 0.06 | 0.19 |
Net Deferred Tax | -0.18 | -0.12 | -0.07 | -0.06 | 0.07 |
Other Assets | 14.64 | 5.75 | 0.24 | 0.08 | 0.25 |
Total Assets | 72.66 | 64.12 | 51.40 | 50.90 | 45.34 |
Contingent Liabilities | 2.11 | 1.39 | 0.19 | 0.00 | 0.00 |