Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

HINDPRAKASH INDUSTRIES LTD.

NSE Code: HPILEQ
BSE Code: 543645
ISIN: INE05X901010
Industry: Dyes & Pigments

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	114.24	114.24	114.24	104.24	104.24

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.42	11.42	11.42	10.42	10.42
Total Share Capital	11.42	11.42	11.42	10.42	10.42

Reserves and Surplus	43.01	40.26	38.76	30.13	28.59
Total Reserves and Surplus	43.01	40.26	38.76	30.13	28.59
Money Received Against Share Warrants	0.00	0.00	0.00	2.05	0.00
Total Shareholders Funds	54.43	51.69	50.18	42.61	39.02

NON-CURRENT LIABILITIES
Long Term Borrowings	12.75	15.23	1.61	2.57	3.46
Deferred Tax Liabilities [Net]	0.00	0.13	0.18	0.12	0.12
Other Long Term Liabilities	0.00	0.00	0.00	0.00	3.70
Long Term Provisions	0.57	0.19	0.14	0.11	0.15
Total Non-Current Liabilities	13.32	15.55	1.93	2.81	7.42

CURRENT LIABILITIES
Short Term Borrowings	20.01	14.93	20.74	18.83	5.70
Trade Payables	2.39	9.57	11.32	15.02	3.33
Other Current Liabilities	0.78	0.96	0.18	0.37	0.73
Short Term Provisions	0.42	0.39	0.35	0.31	0.19
Total Current Liabilities	23.61	25.84	32.58	34.53	9.95

Total Capital And Liabilities	91.36	93.08	84.70	79.95	56.39

ASSETS
NON-CURRENT ASSETS
Tangible Assets	15.01	14.88	15.13	15.40	11.48
Intangible Assets	0.01	0.01	0.02	0.06	0.07
Capital Work-In-Progress	0.00	0.38	0.30	0.00	2.71
Fixed Assets	15.02	15.27	15.44	15.45	14.26
Non-Current Investments	4.81	6.89	4.62	4.94	0.07
Deferred Tax Assets [Net]	0.16	0.00	0.00	0.00	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.16
Other Non-Current Assets	11.27	14.31	14.64	5.75	0.08
Total Non-Current Assets	31.26	36.47	34.71	26.15	14.57


CURRENT ASSETS
Inventories	14.89	20.50	19.96	16.42	15.95
Trade Receivables	29.66	31.55	25.97	32.59	23.21
Cash And Cash Equivalents	3.41	3.47	0.56	0.88	0.17
Short Term Loans And Advances	0.00	0.00	2.00	2.06	2.49
OtherCurrentAssets	12.13	1.08	1.49	1.86	0.00
Total Current Assets	60.10	56.60	49.99	53.80	41.82

Total Assets	91.36	93.08	84.70	79.95	56.39

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1.58	2.30	2.11	1.39	0.19

BONUS DETAILS
Bonus Equity Share Capital	5.39	5.39	5.39	5.39	5.39

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	1.17	0.00	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	3.63	0.00	0.00	4.86	0.07

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 24	Mar 23	Mar 22
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	114.24	104.24	104.24

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	11.42	10.42	10.42
Total Share Capital	11.42	10.42	10.42

Reserves and Surplus	38.76	30.14	27.87
Total Reserves and Surplus	38.76	30.14	27.87
Money Received Against Share Warrants	0.00	2.05	0.00
Total Shareholders Funds	50.18	42.61	38.30

NON-CURRENT LIABILITIES
Long Term Borrowings	1.61	2.57	3.46
Deferred Tax Liabilities [Net]	0.18	0.12	0.06
Other Long Term Liabilities	0.00	0.00	3.70
Long Term Provisions	0.14	0.11	0.24
Total Non-Current Liabilities	1.93	2.81	7.45

CURRENT LIABILITIES
Short Term Borrowings	20.74	18.83	5.70
Trade Payables	11.32	15.02	3.13
Other Current Liabilities	0.18	0.37	0.73
Short Term Provisions	0.35	0.31	0.32
Total Current Liabilities	32.58	34.53	9.88

Total Capital And Liabilities	84.70	79.96	55.63

ASSETS
NON-CURRENT ASSETS
Tangible Assets	15.13	15.40	10.75
Intangible Assets	0.02	0.06	0.07
Capital Work-In-Progress	0.30	0.00	2.71
Fixed Assets	15.44	15.45	13.53
Goodwill On Consolidation	0.00	0.09	0.00
Non-Current Investments	4.62	4.86	0.07
Other Non-Current Assets	14.64	5.75	0.24
Total Non-Current Assets	34.71	26.15	13.83


CURRENT ASSETS
Inventories	19.96	16.42	15.95
Trade Receivables	25.97	32.59	23.19
Cash And Cash Equivalents	0.56	0.88	0.17
Short Term Loans And Advances	2.00	2.06	0.01
OtherCurrentAssets	1.49	1.86	2.48
Total Current Assets	49.99	53.80	41.80

Total Assets	84.70	79.96	55.63

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	2.11	1.39	0.19

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	4.62	4.86	0.07

Source: Financial statements as reported by the company.