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Highland Industries Ltd. - Research Center
507940 HIGHL Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 1.23 1.23 1.23 1.23 1.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.77 0.09 -0.19 -1.47 -1.52
Loan funds
Secured loans - - - 1.14 1.14
Unsecured loans 0.60 5.62 3.08 0.68 0.64
Total 2.59 6.93 4.12 1.57 1.48
Uses of funds
Fixed assets
Gross block - - - 0.64 0.64
Less : revaluation reserve - - - 0.45 0.45
Less : accumulated depreciation - - - - -
Net block - - - 0.19 0.19
Capital work-in-progress - - - - -
Investments 25.44 11.39 2.86 2.33 1.85
Net current assets
Current assets, loans & advances 29.53 39.29 37.02 9.19 8.72
Less : current liabilities & provisions 52.38 43.75 35.75 10.14 9.27
Total net current assets -22.85 -4.46 1.27 -0.94 -0.55
Miscellaneous expenses not written - - - - -
Total 2.59 6.93 4.12 1.57 1.48
Notes:
Book value of unquoted investments - - 0.48 0.98 0.98
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 12.25 12.25 12.25 12.25 12.25
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