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Balance Sheet
Himatsingka Seide Ltd
Industry :  Textiles - Products
BSE Code
ISIN Demat
Book Value()
514043
INE049A01027
183.6097595
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
HIMATSEIDE
11.93
1750.96
EPS(TTM)
Face Value()
Div & Yield %
11.67
5
0.18
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
49.2349.2349.2349.2349.2349.23
Reserves Total
1736.161618.061660.801509.951440.291395.73
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1785.391667.291710.031559.181489.521444.96
Secured Loans
2647.282610.322641.962326.892468.752277.41
Unsecured Loans
102.990.000.000.009.5955.67
Total Debt
2750.272610.322641.962326.892478.342333.08
Other Liabilities
251.10265.67286.00309.10312.15303.80
Total Liabilities
4786.764543.284637.994195.174280.014081.84
APPLICATION OF FUNDS :
Gross Block
3436.673410.393408.663267.033078.602340.87
Less : Accumulated Depreciation
1212.931081.77971.34848.41725.07619.09
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
2223.742328.622437.322418.622353.531721.78
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
32.2129.8844.28141.56172.26633.58
Producing Properties
0.000.000.000.000.000.00
Investments
975.34966.09968.87888.80588.42600.27
Current Assets, Loans & Advances
Inventories
408.17227.70411.01333.23422.11389.04
Sundry Debtors
1570.631275.88951.39663.12493.44451.68
Cash and Bank Balance
158.21101.22162.74124.10162.01233.86
Loans and Advances
424.36362.31492.19365.38332.97263.42
Total Current Assets
2561.381967.112017.341485.821410.531338.00
Less : Current Liabilities and Provisions
Current Liabilities
911.26721.46742.78711.82493.02431.45
Provisions
47.8710.7259.3630.0034.0547.82
Total Current Liabilities & Provisions
959.13732.18802.13741.82527.07479.28
Net Current Assets
1602.251234.941215.21744.00883.46858.73
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
218.21230.75205.00206.71199.81156.64
Deferred Tax Liability
324.49317.76308.25280.73250.06197.00
Net Deferred Tax
-106.28-87.01-103.25-74.02-50.25-40.36
Other Assets
59.5270.7675.5676.21332.59307.85
Total Assets
4786.784543.284638.004195.174280.014081.85
Contingent Liabilities
221.09265.50224.56280.73453.32420.59

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