Halonix Ltd. - Research Center
517296 HALONIX Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.02 | 28.02 | 28.02 | 28.02 | 28.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | 13.16 | 13.16 | 13.16 | 13.16 | 13.16 |
| Reserves & surplus | 91.58 | 85.88 | 94.72 | 113.99 | 113.67 |
| Loan funds | |||||
| Secured loans | 149.06 | 132.54 | 132.43 | 128.07 | 104.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 281.82 | 259.59 | 268.33 | 283.24 | 259.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 285.74 | 285.95 | 268.51 | 265.46 | 235.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 183.11 | 175.74 | 162.63 | 151.18 | 139.75 |
| Net block | 102.64 | 110.21 | 105.88 | 114.27 | 95.96 |
| Capital work-in-progress | 0.39 | 8.37 | 12.17 | 8.34 | 17.35 |
| Investments | 0.25 | 0.25 | - | 0.05 | - |
| Net current assets | |||||
| Current assets, loans & advances | 264.06 | 223.42 | 216.73 | 221.14 | 210.49 |
| Less : current liabilities & provisions | 85.53 | 82.65 | 66.45 | 60.56 | 64.07 |
| Total net current assets | 178.54 | 140.76 | 150.28 | 160.58 | 146.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 281.82 | 259.59 | 268.33 | 283.24 | 259.73 |
| Notes: | |||||
| Book value of unquoted investments | 0.25 | 0.25 | - | 0.05 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.86 | 11.22 | 54.22 | 24.69 | 88.37 |
| Number of equity sharesoutstanding (Lacs) | 280.19 | 280.19 | 280.19 | 280.19 | 280.19 |
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