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BALANCE SHEET

HIM Teknoforge Ltd.

BSE

May 02

168.00
-4.15 ( -2.41%)

Volume 6026

Prev. Close 172.15

Open Price 168.30

Today's Low / High

166.25

170.00

Bid Price(Qty.) 0.00 (0)

Offer Pr.(Qty.) 0.00 (0)

52 Wk Low / High

117.00

273.85

HIM Teknoforge Ltd.is not traded in NSE

You can view the Balance Sheet for the last 5 years.

ISIN No	INE705G01021	Market Cap. ( ₹ in Cr. )	159.12	P/BV	0.88	Book Value ( ₹ )	190.40
BSE Code	505712	52 Week High/Low ( ₹ )	274/117	FV/ML	2/1	P/E(X)	22.37
NSE Code	-	Book Closure	30/09/2024	EPS ( ₹ )	7.51	Div Yield (%)	0.24

Standalone

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	78.66	78.66	78.66	78.66	78.66

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	1.57	1.57	1.57	1.57	1.57
Total Share Capital	1.57	1.57	1.57	1.57	1.57

Reserves and Surplus	178.44	171.60	161.20	152.51	147.32
Total Reserves and Surplus	178.44	171.60	161.20	152.51	147.32
Total Shareholders Funds	180.01	173.17	162.78	154.09	148.90

NON-CURRENT LIABILITIES
Long Term Borrowings	50.23	40.42	43.19	44.73	36.60
Deferred Tax Liabilities [Net]	7.14	3.31	1.27	0.00	0.00
Other Long Term Liabilities	0.99	1.31	0.84	0.20	0.22
Long Term Provisions	3.94	4.04	3.69	4.09	4.03
Total Non-Current Liabilities	62.30	49.08	48.99	49.02	40.85

CURRENT LIABILITIES
Short Term Borrowings	99.25	107.31	107.42	88.54	82.35
Trade Payables	52.45	39.43	41.75	31.16	34.48
Other Current Liabilities	17.68	8.82	1.88	26.75	19.29
Short Term Provisions	1.94	1.87	9.11	0.96	0.98
Total Current Liabilities	171.32	157.43	160.16	147.42	137.10

Total Capital And Liabilities	413.63	379.68	371.92	350.52	326.85

ASSETS
NON-CURRENT ASSETS
Tangible Assets	172.21	145.25	144.47	143.15	140.67
Intangible Assets	5.30	5.52	7.57	10.19	13.18
Capital Work-In-Progress	0.46	0.29	0.51	0.03	0.84
Fixed Assets	177.97	151.06	152.55	153.36	154.68
Non-Current Investments	0.01	0.01	0.01	0.01	0.00
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.08	0.98
Other Non-Current Assets	8.39	12.90	4.89	5.11	4.25
Total Non-Current Assets	186.37	163.97	157.45	158.57	159.91


CURRENT ASSETS
Inventories	162.20	153.48	146.78	138.98	124.80
Trade Receivables	53.09	53.74	60.20	45.47	27.16
Cash And Cash Equivalents	2.49	2.33	2.19	2.32	3.38
OtherCurrentAssets	9.48	6.18	5.30	5.17	11.59
Total Current Assets	227.26	215.71	214.47	191.95	166.93

Total Assets	413.63	379.68	371.92	350.52	326.85

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	21.14	36.85	25.76	24.87	29.56

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.01	0.01	0.00	0.00	0.00

ATTENTION INVESTORS

"Prevent Unauthorised transactions in your account --> Update your mobile numbers/email IDs with us. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day.......... Issued in the interest of investors". "Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with us. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL on the same day.......... Issued in the interest of investors". "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary".

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