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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hindusthan Urban Infrastructure Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539984	INE799B01017	2683.3800684	Not Listed	0	321.78	0	0	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	85.29	82.83	80.53	78.39	76.41	74.57
Reserves Total	380.71	382.45	385.36	395.87	409.05	406.37
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	466.00	465.28	465.89	474.26	485.46	480.94
Secured Loans	1.43	55.32	77.80	99.43	84.01	106.88
Unsecured Loans	58.92	67.55	52.65	42.90	26.64	15.00
Total Debt	60.35	122.87	130.45	142.33	110.65	121.88
Other Liabilities	7.62	9.39	6.98	6.57	5.81	7.11
Total Liabilities	533.97	597.54	603.32	623.16	601.92	609.93
APPLICATION OF FUNDS :
Gross Block	439.42	461.17	532.45	533.97	521.63	524.73
Less : Accumulated Depreciation	134.21	134.65	164.22	163.51	149.64	141.44
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	305.21	326.52	368.23	370.46	371.99	383.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.56	1.13	1.28	1.27	0.98	0.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	88.07	88.07	84.59	84.59	84.59	84.59
Current Assets, Loans & Advances
Inventories	89.22	106.65	113.98	99.45	109.07	94.37
Sundry Debtors	54.82	61.09	68.58	100.37	139.89	111.95
Cash and Bank Balance	5.67	2.52	4.32	6.22	15.28	11.38
Loans and Advances	22.56	15.86	8.77	69.66	73.25	64.34
Total Current Assets	172.27	186.12	195.66	275.69	337.50	282.04
Less : Current Liabilities and Provisions
Current Liabilities	61.48	63.12	54.68	54.35	127.73	78.90
Provisions	3.68	2.91	2.77	2.32	1.17	1.14
Total Current Liabilities & Provisions	65.16	66.03	57.44	56.67	128.90	80.03
Net Current Assets	107.11	120.09	138.21	219.02	208.60	202.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	53.90	49.52	42.72	29.27	23.21	25.43
Deferred Tax Liability	103.88	102.35	103.07	94.95	96.95	98.89
Net Deferred Tax	-49.98	-52.83	-60.35	-65.68	-73.74	-73.46
Other Assets	82.99	114.56	71.35	13.50	9.49	13.02
Total Assets	533.96	597.54	603.31	623.15	601.92	609.93
Contingent Liabilities	235.84	220.87	249.84	269.93	381.61	399.46

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