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Hindusthan National Glass & Industries Ltd. - Research Center
515145 HINDNATGLS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 17.47 17.47 17.47 17.47 17.47
Share application money - 14.60 - - -
Preference share capital - - - - -
Reserves & surplus 748.93 968.35 1,140.25 1,054.22 926.07
Loan funds
Secured loans 2,098.76 2,134.48 1,971.82 623.43 548.62
Unsecured loans 119.68 263.89 16.06 16.11 16.11
Total 2,984.83 3,398.80 3,145.60 1,711.23 1,508.26
Uses of funds
Fixed assets
Gross block 3,614.20 3,568.44 2,096.82 1,771.92 1,661.49
Less : revaluation reserve - - - 94.46 99.23
Less : accumulated depreciation 1,109.32 881.49 703.71 615.20 545.21
Net block 2,504.88 2,686.95 1,393.11 1,062.27 1,017.05
Capital work-in-progress 145.78 147.96 1,156.98 227.82 27.47
Investments 144.73 180.89 180.90 177.54 147.07
Net current assets
Current assets, loans & advances 1,178.35 1,392.44 1,111.97 606.18 660.35
Less : current liabilities & provisions 988.91 1,009.44 697.36 362.58 343.67
Total net current assets 189.44 383.00 414.61 243.60 316.67
Miscellaneous expenses not written - - - - -
Total 2,984.83 3,398.80 3,145.60 1,711.23 1,508.26
Notes:
Book value of unquoted investments 144.73 180.89 180.90 177.54 147.07
Market value of quoted investments - - - - -
Contingent liabilities 730.11 681.39 868.16 406.40 73.19
Number of equity sharesoutstanding (Lacs) 873.39 873.39 873.39 873.39 873.39
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