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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 214.04 406.43 659.85 968.35 1,048.13
Loan funds
Secured loans 2,491.81 2,423.59 2,098.76 2,134.48 1,971.82
Unsecured loans 44.33 60.24 119.68 263.89 16.06
Total 2,767.64 2,907.72 2,895.75 3,398.80 3,053.48
Uses of funds
Fixed assets
Gross block 3,799.55 3,724.26 3,614.20 3,568.44 2,096.82
Less : revaluation reserve 87.19 88.16 89.08 - 92.12
Less : accumulated depreciation 1,594.81 1,417.59 1,109.32 881.49 703.71
Net block 2,117.55 2,218.50 2,415.80 2,686.95 1,300.99
Capital work-in-progress 75.50 121.23 145.78 147.96 1,156.98
Investments 107.65 232.65 144.73 180.89 180.90
Net current assets
Current assets, loans & advances 1,157.46 1,209.80 1,178.35 1,392.44 1,111.97
Less : current liabilities & provisions 690.53 874.46 988.91 1,009.44 697.36
Total net current assets 466.93 335.34 189.44 383.00 414.61
Miscellaneous expenses not written - - - - -
Total 2,767.64 2,907.72 2,895.75 3,398.80 3,053.48
Notes:
Book value of unquoted investments 107.65 107.65 144.73 180.89 180.90
Market value of quoted investments - 125.00 - - -
Contingent liabilities 436.19 695.60 730.11 681.39 868.16
Number of equity sharesoutstanding (Lacs) 873.39 873.39 873.39 873.39 873.39
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