Harvic Management Services (India) Ltd - Research Center

---

	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03
Sources of funds
Owner's fund
Equity share capital	3.50	3.50	3.50	3.50	3.50
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-0.14	-0.11	-0.03	-0.02	-
Loan funds
Secured loans	-	-	-	-	0.19
Unsecured loans	2.38	-	-	0.07	0.04
Total	5.74	3.39	3.47	3.55	3.73
Uses of funds
Fixed assets
Gross block	0.46	0.46	0.53	0.59	0.59
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	0.27	0.25	0.23	0.21	0.18
Net block	0.19	0.21	0.30	0.39	0.41
Capital work-in-progress	-	-	-	-	-
Investments	3.48	0.91	1.10	1.02	1.11
Net current assets
Current assets, loans & advances	2.10	2.28	2.07	2.16	2.22
Less : current liabilities & provisions	0.03	0.01	-	0.01	0.03
Total net current assets	2.07	2.27	2.07	2.15	2.19
Miscellaneous expenses not written	-	-	-	-	0.02
Total	5.74	3.39	3.47	3.55	3.73
Notes:
Book value of unquoted investments	2.62	0.14	-	0.20	0.17
Market value of quoted investments	2.91	-	-	0.46	-
Contingent liabilities	0.07	0.25	0.32	0.25	0.25
Number of equity sharesoutstanding (Lacs)	350.00	350.00	350.00	350.00	350.00

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback