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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)
Dec ' 06 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
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 -89.55 18.62 20.34 13.54 9.85
Loan funds
Secured loans 94.70 83.12 97.10 43.57 42.98
Unsecured loans 47.61 47.54 0.15 7.61 8.67
Total 132.72 229.25 197.54 144.68 141.45
Uses of funds
Fixed assets
Gross block 157.09 157.00 151.87 147.89 145.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 87.39 79.37 74.48 64.43 54.12
Net block 69.70 77.63 77.39 83.46 91.47
Capital work-in-progress 25.24 81.46 66.87 2.45 0.30
Investments 13.50 27.00 27.00 27.00 27.00
Net current assets
Current assets, loans & advances 41.44 74.05 65.23 74.65 64.92
Less : current liabilities & provisions 17.16 30.89 38.94 43.20 43.01
Total net current assets 24.28 43.15 26.29 31.45 21.90
Miscellaneous expenses not written - - - 0.31 0.78
Total 132.72 229.25 197.54 144.68 141.45
Notes:
Book value of unquoted investments 13.50 27.00 27.00 27.00 27.00
Market value of quoted investments - - - - -
Contingent liabilities 53.30 64.83 61.60 39.41 45.11
Number of equity sharesoutstanding (Lacs) 800.00 800.00 800.00 800.00 800.00
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