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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hisar Spinning Mills Ltd	Industry: Textiles - Cotton/Blended

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
521068	INE689E01014	76.0427807	Not Listed	0	18.06	5.46	8.84	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.74	3.74	3.74	3.74	3.74	3.74
Reserves Total	21.29	18.35	16.33	13.00	8.92	7.47
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.18	0.18	0.18	0.18	0.18	0.18
Total Shareholders Funds	25.21	22.27	20.25	16.92	12.84	11.39
Secured Loans	7.19	3.09	1.86	3.87	1.24	2.50
Unsecured Loans	0.00	0.00	1.09	0.77	0.42	0.00
Total Debt	7.19	3.09	2.95	4.64	1.66	2.50
Other Liabilities	0.54	0.00	0.11	0.92	0.07	0.50
Total Liabilities	32.94	25.36	23.31	22.48	14.57	14.39
APPLICATION OF FUNDS :
Gross Block	31.97	27.73	27.66	27.18	20.52	20.44
Less : Accumulated Depreciation	23.36	22.28	20.60	18.10	17.81	17.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.61	5.45	7.06	9.08	2.71	3.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	0.00	0.00	0.07	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	10.34	11.03	10.42	10.87	7.79	6.67
Sundry Debtors	2.83	2.75	4.17	2.40	3.02	2.23
Cash and Bank Balance	6.24	1.72	0.26	1.03	1.99	3.35
Loans and Advances	3.10	3.10	3.20	2.61	1.46	1.08
Total Current Assets	22.50	18.60	18.05	16.91	14.27	13.33
Less : Current Liabilities and Provisions
Current Liabilities	0.93	1.45	2.83	4.81	3.51	4.16
Provisions	0.07	0.06	0.03	0.13	0.09	0.02
Total Current Liabilities & Provisions	1.00	1.51	2.87	4.94	3.60	4.18
Net Current Assets	21.51	17.09	15.18	11.97	10.67	9.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.64	0.69	0.64	0.48	0.96	1.25
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.64	0.69	0.64	0.48	0.96	1.25
Other Assets	2.14	2.14	0.41	0.88	0.22	0.56
Total Assets	32.93	25.36	23.30	22.48	14.56	14.37
Contingent Liabilities	0.09	0.09	0.26	0.36	0.34	0.45

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