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Hotline Glass Ltd. - Research Center
500195 HOTLINGL Group (B) BSE data
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Results
Statement
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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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