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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hitech Corporation Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526217	INE120D01012	157.0333087	HITECHCORP	0.48	355.71	41.42	5	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.18	17.18	17.18	17.18	39.53	39.53
Reserves Total	246.24	226.03	199.78	164.90	148.15	147.25
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	263.42	243.21	216.96	182.08	187.68	186.78
Secured Loans	69.88	59.87	93.10	133.90	148.40	161.04
Unsecured Loans	10.51	3.17	5.76	14.02	12.12	1.37
Total Debt	80.39	63.04	98.86	147.92	160.52	162.41
Other Liabilities	6.92	5.63	4.33	3.47	2.29	2.41
Total Liabilities	350.73	311.88	320.15	333.47	350.49	351.60
APPLICATION OF FUNDS :
Gross Block	437.31	387.08	377.09	356.81	355.07	286.30
Less : Accumulated Depreciation	180.95	158.82	132.12	105.89	79.04	51.35
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	256.36	228.26	244.97	250.92	276.03	234.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	14.79	6.43	2.11	3.14	1.65	38.81
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.14	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	42.07	37.48	43.59	38.70	34.82	39.92
Sundry Debtors	42.34	36.57	43.03	44.15	43.21	56.06
Cash and Bank Balance	0.82	2.55	0.96	0.86	0.84	1.22
Loans and Advances	9.86	10.59	3.99	3.44	9.92	12.68
Total Current Assets	95.09	87.19	91.56	87.16	88.79	109.87
Less : Current Liabilities and Provisions
Current Liabilities	32.24	22.57	27.55	26.67	26.56	43.69
Provisions	3.72	3.40	3.28	4.21	2.46	2.88
Total Current Liabilities & Provisions	35.96	25.97	30.82	30.88	29.02	46.56
Net Current Assets	59.13	61.22	60.74	56.28	59.77	63.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.38	3.88	4.45	0.00	0.00	0.00
Deferred Tax Liability	5.90	6.46	7.39	4.18	6.14	5.63
Net Deferred Tax	-2.52	-2.58	-2.94	-4.18	-6.14	-5.63
Other Assets	21.82	18.57	15.27	27.30	19.18	20.18
Total Assets	350.72	311.90	320.14	333.46	350.49	351.60
Contingent Liabilities	86.65	74.13	36.24	36.96	61.63	80.95

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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