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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hemang Resources Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531178	INE930A01010	19.7714394	Not Listed	0	18.48	20.29	0.69	10

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	13.20	13.20	13.20	13.20	13.20	13.20
Reserves Total	12.76	12.22	13.31	5.93	-13.59	-8.55
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	25.96	25.42	26.51	19.13	-0.39	4.65
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.71	1.86	3.39	3.39	21.59	32.59
Total Debt	1.71	1.86	3.39	3.39	21.59	32.59
Other Liabilities	8.00	8.00	8.00	8.00	8.04	8.15
Total Liabilities	35.67	35.28	37.90	30.52	29.24	45.39
APPLICATION OF FUNDS :
Gross Block	0.24	0.24	0.24	0.24	0.23	0.23
Less : Accumulated Depreciation	0.13	0.13	0.12	0.11	0.10	0.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.11	0.11	0.12	0.13	0.13	0.15
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.18	0.40	0.35	0.30	0.27	0.24
Current Assets, Loans & Advances
Inventories	17.48	21.69	17.58	17.78	12.88	14.72
Sundry Debtors	25.67	18.74	39.78	37.24	23.22	29.14
Cash and Bank Balance	0.56	0.09	0.90	1.17	3.81	4.29
Loans and Advances	4.98	4.95	4.66	9.02	8.16	4.08
Total Current Assets	48.69	45.47	62.92	65.21	48.07	52.22
Less : Current Liabilities and Provisions
Current Liabilities	19.81	19.84	27.15	35.46	26.94	27.84
Provisions	0.08	0.11	5.57	6.45	7.78	1.40
Total Current Liabilities & Provisions	19.89	19.95	32.73	41.91	34.72	29.25
Net Current Assets	28.80	25.52	30.20	23.30	13.35	22.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.72	3.01	0.82	4.41	13.09	11.59
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	2.72	3.01	0.82	4.41	13.09	11.59
Other Assets	3.88	6.24	6.41	2.38	2.38	10.43
Total Assets	35.69	35.28	37.90	30.52	29.23	45.39
Contingent Liabilities	215.49	215.49	182.41	182.41	182.41	187.42

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In case of any grievances please write to: investorgrievance@questgroup.in

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

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