Haldyn Glass Ltd

BSE Code : 515147
NSE Symbol : Not Listed
ISIN : INE506D01020
Industry :GLASS & GLASS PRODUCTS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	5.38	5.38	5.38	5.38	5.38	5.38
Reserves Total	198.87	182.44	165.86	157.54	149.84	142.54
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	204.25	187.82	171.24	162.92	155.22	147.92
Secured Loans	120.23	42.94	7.30	3.40	1.51	7.53
Unsecured Loans	2.71	3.71	4.93	2.58	0.00	0.00
Total Debt	122.94	46.65	12.23	5.98	1.51	7.53
Other Liabilities	34.66	2.72	3.13	5.50	7.22	4.27
Total Liabilities	361.85	237.19	186.60	174.40	163.95	159.72
APPLICATION OF FUNDS :
Gross Block	293.99	116.98	97.60	92.96	90.50	88.77
Less : Accumulated Depreciation	53.72	59.70	52.96	48.07	40.08	30.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	240.27	57.28	44.64	44.89	50.42	58.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.75	22.77	1.20	0.42	0.49	0.46
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	48.32	45.87	46.51	36.18	34.86	36.37
Current Assets, Loans & Advances
Inventories	42.25	21.22	30.63	27.34	18.86	22.67
Sundry Debtors	64.05	59.26	53.14	45.86	54.26	50.37
Cash and Bank Balance	10.67	25.27	26.47	38.06	18.38	12.37
Loans and Advances	19.22	12.14	9.39	6.66	5.98	3.99
Total Current Assets	136.18	117.89	119.63	117.90	97.47	89.41
Less : Current Liabilities and Provisions
Current Liabilities	84.91	42.63	31.24	29.03	23.31	23.77
Provisions	2.88	2.01	1.87	1.62	1.11	1.22
Total Current Liabilities & Provisions	87.79	44.64	33.11	30.66	24.41	24.99
Net Current Assets	48.39	73.25	86.53	87.25	73.06	64.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	12.05	3.89	3.39	3.61	2.82	1.79
Deferred Tax Liability	16.88	1.62	1.72	3.41	3.97	5.87
Net Deferred Tax	-4.83	2.27	1.67	0.20	-1.15	-4.08
Other Assets	20.95	35.73	6.03	5.47	6.27	3.95
Total Assets	361.85	237.17	186.58	174.40	163.94	159.71
Contingent Liabilities	19.19	78.11	9.67	11.37	11.16	17.94