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Coral Hub Ltd. - Research Center

533011 CORAL-HUB Group (T) BSE data
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Statement

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Balance Sheet
(Rs crore)
Jun ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

24.20 15.68 8.89 8.58 8.58

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

259.33 248.37 44.50 29.89 19.58
Loan funds

Secured loans

11.19 0.77 0.45 0.06 0.51

Unsecured loans

10.89 - - - -

Total

305.61 264.82 53.84 38.52 28.67
Uses of funds
Fixed assets

Gross block

13.10 8.61 5.47 5.16 4.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.56 5.00 4.01 3.71 3.06

Net block

4.55 3.61 1.47 1.46 1.92

Capital work-in-progress

- - - - -

Investments

24.21 14.14 4.47 4.47 4.47
Net current assets

Current assets, loans & advances

276.93 245.29 47.66 32.82 21.56

Less : current liabilities & provisions

8.37 7.91 0.68 1.34 0.58

Total net current assets

268.57 237.38 46.98 31.48 20.97

Miscellaneous expenses not written

8.29 9.68 0.93 1.11 1.30

Total

305.61 264.82 53.84 38.52 28.67
Notes:

Book value of unquoted investments

20.80 14.14 4.47 4.47 4.47

Market value of quoted investments

- - - - -

Contingent liabilities

- 7.31 7.31 - -

Number of equity sharesoutstanding (Lacs)

2419.80 1567.88 88.90 85.80 85.80
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