Hubergroup India Pvt. Ltd. - Research Center
523886 MICROINK Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.87 | 24.87 | 24.87 | 24.87 | 24.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 657.27 | 532.78 | 437.69 | 747.00 | 693.94 |
| Loan funds | |||||
| Secured loans | 203.76 | 119.49 | 263.81 | 163.21 | 124.84 |
| Unsecured loans | 35.77 | 40.00 | 78.98 | 70.77 | 58.41 |
| Total | 921.67 | 717.14 | 805.35 | 1,005.85 | 902.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 583.41 | 542.69 | 523.90 | 494.16 | 448.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 261.83 | 232.37 | 185.60 | 156.16 | 127.97 |
| Net block | 321.58 | 310.32 | 338.29 | 338.00 | 320.18 |
| Capital work-in-progress | 7.87 | 24.42 | 15.89 | 19.19 | 21.96 |
| Investments | 181.21 | 97.12 | 49.35 | 388.93 | 371.03 |
| Net current assets | |||||
| Current assets, loans & advances | 757.55 | 594.54 | 660.79 | 609.37 | 545.56 |
| Less : current liabilities & provisions | 346.53 | 309.26 | 258.98 | 349.64 | 356.67 |
| Total net current assets | 411.02 | 285.28 | 401.82 | 259.73 | 188.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 921.67 | 717.14 | 805.35 | 1,005.85 | 902.06 |
| Notes: | |||||
| Book value of unquoted investments | 181.21 | 97.12 | 49.35 | 388.93 | 371.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 150.81 | 131.83 | 79.05 | 95.54 | 135.16 |
| Number of equity sharesoutstanding (Lacs) | 248.72 | 248.72 | 248.72 | 248.72 | 248.72 |
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