Hella India Lighting Ltd. - Research Center
520026 HELLAIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 |
| Share application money | - | - | - | - | - |
| Preference share capital | 11.44 | 11.44 | 11.44 | 11.44 | 11.44 |
| Reserves & surplus | 10.87 | 11.18 | 14.49 | 17.65 | -8.00 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 13.00 | - | - | - | 13.15 |
| Total | 38.48 | 25.79 | 29.10 | 32.26 | 19.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.41 | 17.93 | 13.84 | 11.62 | 12.24 |
| Less : revaluation reserve | 0.25 | - | 0.25 | 0.25 | 0.25 |
| Less : accumulated depreciation | 12.49 | 10.84 | 10.03 | 4.37 | 2.78 |
| Net block | 12.67 | 7.09 | 3.57 | 7.00 | 9.21 |
| Capital work-in-progress | 16.85 | - | 0.10 | 0.04 | 14.18 |
| Investments | 0.50 | 1.00 | 1.00 | 0.50 | - |
| Net current assets | |||||
| Current assets, loans & advances | 53.64 | 42.58 | 39.19 | 39.82 | 12.10 |
| Less : current liabilities & provisions | 45.20 | 24.88 | 14.76 | 15.10 | 15.73 |
| Total net current assets | 8.45 | 17.70 | 24.43 | 24.72 | -3.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.48 | 25.79 | 29.10 | 32.26 | 19.76 |
| Notes: | |||||
| Book value of unquoted investments | 0.51 | 1.00 | 1.00 | 0.50 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.68 | 0.71 | 1.17 | 1.25 | 0.98 |
| Number of equity sharesoutstanding (Lacs) | 31.71 | 31.71 | 31.71 | 31.71 | 31.71 |
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