Home > Balance Sheet > HINDUSTAN ADHESIVES

HINDUSTAN ADHESIVES
Balance Sheet

HINDUSTAN ADHESIVES is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for HINDUSTAN ADHESIVES
Please provide your vote to see the results

HINDUSTAN ADHESIVES Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital ₹5.12 Cr₹5.12 Cr₹5.12 Cr
    Equity - Authorised ₹7.00 Cr₹7.00 Cr₹7.00 Cr
    Equity - Issued ₹5.12 Cr₹5.12 Cr₹5.12 Cr
    Equity Paid Up ₹5.12 Cr₹5.12 Cr₹5.12 Cr
    Equity Shares Forfeited ---
    Adjustments to Equity ---
    Preference Capital Paid Up ---
    Face Value ₹10.00₹10.00₹10.00
Share Warrants & Outstandings ---
Total Reserves ₹55 Cr₹19 Cr₹14 Cr
    Securities Premium ₹2.13 Cr₹2.13 Cr₹2.13 Cr
    Capital Reserves ₹0.30 Cr₹0.32 Cr₹0.32 Cr
    Profit & Loss Account Balance ₹52 Cr₹16 Cr₹12 Cr
    General Reserves ---
    Other Reserves ₹0.25 Cr₹0.25 Cr₹0.25 Cr
Reserve excluding Revaluation Reserve ₹55 Cr₹19 Cr₹14 Cr
Revaluation reserve ---
Shareholder's Funds ₹60 Cr₹24 Cr₹19 Cr
Minority Interest -₹0.20 Cr₹0.25 Cr
Long-Term Borrowings ---
Secured Loans ₹19 Cr₹2.86 Cr₹3.45 Cr
    Non Convertible Debentures ---
    Converible Debentures & Bonds ---
    Packing Credit - Bank ---
    Inter Corporate & Security Deposit ---
    Term Loans - Banks ₹14 Cr₹2.40 Cr₹3.33 Cr
    Term Loans - Institutions ---
    Other Secured ₹4.76 Cr₹0.46 Cr₹0.12 Cr
Unsecured Loans ₹0.29 Cr₹0.60 Cr₹0.10 Cr
    Fixed Deposits - Public ---
    Loans and advances from subsidiaries ---
    Inter Corporate Deposits (Unsecured) ---
    Foreign Currency Convertible Notes ---
    Long Term Loan in Foreign Currency ---
    Loans - Banks ---
    Loans - Govt. ---
    Loans - Others ₹0.29 Cr₹0.60 Cr₹0.10 Cr
    Other Unsecured Loan ---
Deferred Tax Assets / Liabilities ₹3.40 Cr₹1.33 Cr₹1.99 Cr
    Deferred Tax Assets ₹0.59 Cr₹0.46 Cr₹0.40 Cr
    Deferred Tax Liability ₹4.00 Cr₹1.80 Cr₹2.39 Cr
Other Long Term Liabilities ---
Long Term Trade Payables ---
Long Term Provisions ₹1.62 Cr₹1.12 Cr₹0.94 Cr
Total Non-Current Liabilities ₹24 Cr₹5.90 Cr₹6.48 Cr
Current Liabilities ---
Trade Payables ₹25 Cr₹8.82 Cr₹7.26 Cr
    Sundry Creditors ₹25 Cr₹8.82 Cr₹7.26 Cr
    Acceptances ---
    Due to Subsidiaries- Trade Payables ---
Other Current Liabilities ₹12 Cr₹4.28 Cr₹4.43 Cr
    Bank Overdraft / Short term credit ---
    Advances received from customers ₹7.59 Cr₹0.37 Cr₹0.63 Cr
    Interest Accrued But Not Due ₹0.41 Cr₹0.00 Cr₹0.16 Cr
    Share Application Money ---
    Current maturity of Debentures & Bonds ---
    Current maturity - Others ---
    Other Liabilities ₹3.54 Cr₹3.90 Cr₹3.64 Cr
Short Term Borrowings ₹47 Cr₹15 Cr₹15 Cr
    Secured ST Loans repayable on Demands ₹47 Cr₹15 Cr₹15 Cr
    Working Capital Loans- Sec ₹38 Cr₹15 Cr₹15 Cr
    Buyers Credits - Unsec ---
    Commercial Borrowings- Unsec ---
    Other Unsecured Loans ₹-38 Cr₹-15 Cr₹-15 Cr
Short Term Provisions ₹2.28 Cr₹1.17 Cr₹1.45 Cr
    Proposed Equity Dividend ---
    Provision for Corporate Dividend Tax ---
    Provision for Tax ₹1.87 Cr₹1.10 Cr₹1.38 Cr
    Provision for post retirement benefits ---
    Preference Dividend ---
    Other Provisions ₹0.41 Cr₹0.07 Cr₹0.07 Cr
Total Current Liabilities ₹86 Cr₹29 Cr₹28 Cr
Total Liabilities ₹170 Cr₹59 Cr₹54 Cr
ASSETS
Gross Block ₹146 Cr₹58 Cr₹55 Cr
Less: Accumulated Depreciation ₹69 Cr₹35 Cr₹32 Cr
Less: Impairment of Assets ---
Net Block ₹77 Cr₹23 Cr₹23 Cr
Lease Adjustment A/c ---
Capital Work in Progress ₹0.26 Cr₹1.06 Cr-
Non Current Investments ₹3.42 Cr₹1.68 Cr₹1.50 Cr
Long Term Investment ₹3.42 Cr₹1.68 Cr₹1.50 Cr
    Quoted ---
    Unquoted ₹3.43 Cr₹1.69 Cr₹1.51 Cr
Long Term Loans & Advances ₹2.88 Cr₹3.12 Cr₹1.14 Cr
Other Non Current Assets ₹0.24 Cr--
Total Non-Current Assets ₹84 Cr₹29 Cr₹26 Cr
Current Assets Loans & Advances ---
Currents Investments ---
    Quoted ---
    Unquoted ---
Inventories ₹51 Cr₹12 Cr₹13 Cr
    Raw Materials ₹24 Cr₹4.92 Cr₹4.72 Cr
    Work-in Progress ₹9.86 Cr₹4.31 Cr₹4.71 Cr
    Finished Goods ₹9.51 Cr₹1.86 Cr₹1.56 Cr
    Packing Materials ---
    Stores Ā and Spare ₹2.84 Cr₹1.21 Cr₹1.53 Cr
    Other Inventory ₹5.19 Cr₹0.00 Cr-
Sundry Debtors ₹26 Cr₹14 Cr₹12 Cr
    Debtors more than Six months ₹0.80 Cr₹0.79 Cr₹0.52 Cr
    Debtors Others ₹25 Cr₹14 Cr₹11 Cr
Cash and Bank ₹1.19 Cr₹1.04 Cr₹1.69 Cr
    Cash in hand ₹0.00 Cr₹0.02 Cr₹0.04 Cr
    Balances at Bank ₹1.19 Cr₹1.01 Cr₹1.65 Cr
    Other cash and bank balances ---
Other Current Assets ₹0.70 Cr₹0.36 Cr₹0.24 Cr
    Interest accrued on Investments ₹0.01 Cr--
    Interest accrued on Debentures ---
    Deposits with Government ---
    Interest accrued and or due on loans ---
    Prepaid Expenses ₹0.60 Cr--
    Other current_assets ₹0.10 Cr₹0.36 Cr₹0.24 Cr
Short Term Loans and Advances ₹7.22 Cr₹2.43 Cr₹2.29 Cr
    Advances recoverable in cash or in kind ₹2.21 Cr₹0.94 Cr₹0.79 Cr
    Advance income tax and TDS ₹2.08 Cr₹1.08 Cr₹0.73 Cr
    Amounts due from directors ---
    Due From Subsidiaries ---
    Inter corporate deposits ---
    Corporate Deposits ---
    Other Loans & Advances ₹2.93 Cr₹0.41 Cr₹0.78 Cr
Total Current Assets ₹86 Cr₹30 Cr₹28 Cr
Net Current Assets (Including Current Investments) ₹0.22 Cr₹1.02 Cr₹0.50 Cr
Miscellaneous Expenses not written off ---
Total Assets ₹170 Cr₹59 Cr₹54 Cr
Contingent Liabilities ₹2.98 Cr₹1.40 Cr₹2.11 Cr
Total Debt ₹66 Cr₹21 Cr₹21 Cr
Book Value 116.7346.9037.97
Adjusted Book Value 116.7346.9037.97

Compare Balance Sheet of peers of HINDUSTAN ADHESIVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN ADHESIVES ₹202.5 Cr 4.6% -16.2% 71.3% Stock Analytics
ASTRAL ₹52,222.4 Cr 1.9% -4% 45.5% Stock Analytics
SUPREME INDUSTRIES ₹51,672.0 Cr 3.2% -2.9% 52.6% Stock Analytics
FINOLEX INDUSTRIES ₹15,636.0 Cr 11.3% 13.8% 42.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,605.0 Cr -5.7% -6.2% 152.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,774.6 Cr 6.9% -3.7% -2.9% Stock Analytics


HINDUSTAN ADHESIVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN ADHESIVES

4.6%

-16.2%

71.3%

SENSEX

-2.6%

-0%

21%


You may also like the below Video Courses