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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 377.31 214.04 406.43 659.85 968.35
Loan funds
Secured loans 2,370.48 2,491.81 2,423.59 2,098.76 2,134.48
Unsecured loans 47.17 44.33 60.24 119.68 263.89
Total 2,812.44 2,767.64 2,907.72 2,895.75 3,398.80
Uses of funds
Fixed assets
Gross block 2,662.63 3,799.55 3,724.26 3,614.20 3,568.44
Less : revaluation reserve - 87.19 88.16 89.08 -
Less : accumulated depreciation 368.45 1,594.81 1,417.59 1,109.32 881.49
Net block 2,294.18 2,117.55 2,218.50 2,415.80 2,686.95
Capital work-in-progress 100.38 75.50 121.23 145.78 147.96
Investments 36.27 107.65 232.65 144.73 180.89
Net current assets
Current assets, loans & advances 1,155.09 1,157.46 1,209.80 1,178.35 1,392.44
Less : current liabilities & provisions 773.49 690.53 874.46 988.91 1,009.44
Total net current assets 381.60 466.93 335.34 189.44 383.00
Miscellaneous expenses not written - - - - -
Total 2,812.44 2,767.64 2,907.72 2,895.75 3,398.80
Notes:
Book value of unquoted investments 36.27 107.65 107.65 144.73 180.89
Market value of quoted investments - - 125.00 - -
Contingent liabilities 166.36 436.19 695.60 730.11 681.39
Number of equity sharesoutstanding (Lacs) 873.39 873.39 873.39 873.39 873.39
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