Hotline Glass Ltd. - Research Center
500195 HOTLINGL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 79.96 | 79.96 | 79.96 | 79.96 | 79.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.62 | 20.34 | 13.54 | 9.85 | 16.25 |
| Loan funds | |||||
| Secured loans | 83.12 | 97.10 | 43.57 | 42.98 | 53.43 |
| Unsecured loans | 47.54 | 0.15 | 7.61 | 8.67 | 0.15 |
| Total | 229.25 | 197.54 | 144.68 | 141.45 | 149.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 157.00 | 151.87 | 147.89 | 145.59 | 138.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 79.37 | 74.48 | 64.43 | 54.12 | 48.99 |
| Net block | 77.63 | 77.39 | 83.46 | 91.47 | 89.28 |
| Capital work-in-progress | 81.46 | 66.87 | 2.45 | 0.30 | 0.96 |
| Investments | 27.00 | 27.00 | 27.00 | 27.00 | 23.76 |
| Net current assets | |||||
| Current assets, loans & advances | 74.05 | 65.23 | 74.65 | 64.92 | 53.20 |
| Less : current liabilities & provisions | 30.89 | 38.94 | 43.20 | 43.01 | 18.66 |
| Total net current assets | 43.15 | 26.29 | 31.45 | 21.90 | 34.54 |
| Miscellaneous expenses not written | - | - | 0.31 | 0.78 | 1.25 |
| Total | 229.25 | 197.54 | 144.68 | 141.45 | 149.79 |
| Notes: | |||||
| Book value of unquoted investments | 27.00 | 27.00 | 27.00 | 27.00 | 23.76 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 64.83 | 61.60 | 39.41 | 45.11 | 60.37 |
| Number of equity sharesoutstanding (Lacs) | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
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