HP ADHESIVES
|
HP ADHESIVES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹18 Cr | ₹18 Cr |
| Equity - Authorised | ₹20 Cr | ₹20 Cr |
| Equity - Issued | ₹18 Cr | ₹18 Cr |
| Equity Paid Up | ₹18 Cr | ₹18 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹2.00 | ₹2.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹166 Cr | ₹151 Cr |
| Securities Premium | ₹113 Cr | ₹113 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹53 Cr | ₹38 Cr |
| General Reserves | - | - |
| Other Reserves | - | - |
| Reserve excluding Revaluation Reserve | ₹166 Cr | ₹151 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹184 Cr | ₹169 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | - | ₹0.15 Cr |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | - | - |
| Term Loans - Institutions | - | - |
| Other Secured | - | ₹0.15 Cr |
| Unsecured Loans | - | - |
| 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 | - | - |
| Other Unsecured Loan | - | - |
| Deferred Tax Assets / Liabilities | ₹0.97 Cr | ₹-0.13 Cr |
| Deferred Tax Assets | ₹0.16 Cr | ₹0.52 Cr |
| Deferred Tax Liability | ₹1.13 Cr | ₹0.39 Cr |
| Other Long Term Liabilities | ₹0.68 Cr | ₹1.47 Cr |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹0.80 Cr | ₹0.69 Cr |
| Total Non-Current Liabilities | ₹2.45 Cr | ₹2.19 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹23 Cr | ₹16 Cr |
| Sundry Creditors | ₹23 Cr | ₹16 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹9.83 Cr | ₹7.87 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹1.35 Cr | ₹0.96 Cr |
| Interest Accrued But Not Due | - | - |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹8.48 Cr | ₹6.91 Cr |
| Short Term Borrowings | ₹5.54 Cr | - |
| Secured ST Loans repayable on Demands | ₹5.54 Cr | - |
| Working Capital Loans- Sec | ₹5.54 Cr | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹-5.54 Cr | - |
| Short Term Provisions | ₹2.99 Cr | ₹2.53 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹0.02 Cr | ₹1.28 Cr |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹2.97 Cr | ₹1.25 Cr |
| Total Current Liabilities | ₹41 Cr | ₹26 Cr |
| Total Liabilities | ₹228 Cr | ₹198 Cr |
| ASSETS | ||
| Gross Block | ₹98 Cr | ₹72 Cr |
| Less: Accumulated Depreciation | ₹25 Cr | ₹20 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹73 Cr | ₹52 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹4.37 Cr | ₹16 Cr |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹0.46 Cr | ₹2.09 Cr |
| Other Non Current Assets | ₹2.86 Cr | ₹4.87 Cr |
| Total Non-Current Assets | ₹81 Cr | ₹75 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹25 Cr | ₹18 Cr |
| Quoted | ₹25 Cr | ₹18 Cr |
| Unquoted | - | - |
| Inventories | ₹56 Cr | ₹48 Cr |
| Raw Materials | ₹25 Cr | ₹20 Cr |
| Work-in Progress | ₹1.98 Cr | ₹4.20 Cr |
| Finished Goods | ₹30 Cr | ₹23 Cr |
| Packing Materials | - | - |
| Stores  and Spare | - | - |
| Other Inventory | - | - |
| Sundry Debtors | ₹42 Cr | ₹36 Cr |
| Debtors more than Six months | ₹3.16 Cr | ₹4.82 Cr |
| Debtors Others | ₹44 Cr | ₹38 Cr |
| Cash and Bank | ₹4.73 Cr | ₹9.10 Cr |
| Cash in hand | ₹0.21 Cr | ₹0.18 Cr |
| Balances at Bank | ₹4.52 Cr | ₹8.92 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹1.01 Cr | ₹0.88 Cr |
| Interest accrued on Investments | ₹0.17 Cr | ₹0.14 Cr |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | ₹0.70 Cr | ₹0.46 Cr |
| Other current_assets | ₹0.14 Cr | ₹0.28 Cr |
| Short Term Loans and Advances | ₹19 Cr | ₹10 Cr |
| Advances recoverable in cash or in kind | ₹6.52 Cr | ₹6.99 Cr |
| Advance income tax and TDS | ₹1.13 Cr | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹11 Cr | ₹3.04 Cr |
| Total Current Assets | ₹148 Cr | ₹122 Cr |
| Net Current Assets (Including Current Investments) | ₹106 Cr | ₹96 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹228 Cr | ₹198 Cr |
| Contingent Liabilities | ₹2.98 Cr | ₹0.56 Cr |
| Total Debt | ₹5.69 Cr | ₹0.53 Cr |
| Book Value | 20.06 | 18.38 |
| Adjusted Book Value | 20.06 | 18.38 |
Compare Balance Sheet of peers of HP ADHESIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HP ADHESIVES | ₹330.0 Cr | 1.5% | -5.3% | -29.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹165,366.0 Cr | 0.8% | 19.5% | 21.7% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,997.0 Cr | 0.2% | 6.5% | -2.1% | Stock Analytics | |
| SRF | ₹80,590.5 Cr | 3.1% | 7.3% | -5.6% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,889.3 Cr | -5.3% | 7.2% | -8.2% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,336.5 Cr | -1.6% | 12% | -3.1% | Stock Analytics | |
HP ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HP ADHESIVES | 1.5% |
-5.3% |
-29.5% |
| SENSEX | -0.5% |
-3.3% |
-7.6% |
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