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Balance Sheet
Himatsingka Seide Ltd
Industry :  Textiles - Products
BSE Code
ISIN Demat
Book Value()
514043
INE049A01027
183.6094891
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
HIMATSEIDE
11.44
1511.42
EPS(TTM)
Face Value()
Div & Yield %
10.51
5
0.21
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
62.8749.2349.2349.2349.2349.23
Reserves Total
2245.881736.161618.061660.801509.951440.29
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
2308.751785.391667.291710.031559.181489.52
Secured Loans
2416.832647.282610.322641.962326.892468.75
Unsecured Loans
125.60102.990.000.000.009.59
Total Debt
2542.432750.272610.322641.962326.892478.34
Other Liabilities
70.78251.10265.67286.00309.10312.15
Total Liabilities
4921.964786.764543.284637.994195.174280.01
APPLICATION OF FUNDS :
Gross Block
3249.383436.673410.393408.663267.033078.60
Less : Accumulated Depreciation
1279.311212.931081.77971.34848.41725.07
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1970.072223.742328.622437.322418.622353.53
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
12.9032.2129.8844.28141.56172.26
Producing Properties
0.000.000.000.000.000.00
Investments
1002.02975.34966.09968.87888.80588.42
Current Assets, Loans & Advances
Inventories
487.48408.17227.70411.01333.23422.11
Sundry Debtors
1806.461570.631275.88951.39663.12493.44
Cash and Bank Balance
106.34158.21101.22162.74124.10162.01
Loans and Advances
447.61424.36362.31492.19365.38332.97
Total Current Assets
2847.892561.381967.112017.341485.821410.53
Less : Current Liabilities and Provisions
Current Liabilities
913.97911.26721.46742.78711.82493.02
Provisions
34.4147.8710.7259.3630.0034.05
Total Current Liabilities & Provisions
948.38959.13732.18802.13741.82527.07
Net Current Assets
1899.511602.251234.941215.21744.00883.46
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
215.41218.21230.75205.00206.71199.81
Deferred Tax Liability
243.15324.49317.76308.25280.73250.06
Net Deferred Tax
-27.74-106.28-87.01-103.25-74.02-50.25
Other Assets
65.1959.5270.7675.5676.21332.59
Total Assets
4921.954786.784543.284638.004195.174280.01
Contingent Liabilities
33.8366.88265.50224.56280.73453.32

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