Hanil Era Textiles Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

40.97

40.97

40.97

40.97

40.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

23.58

36.34

91.60

111.37

109.42

Loan funds

Secured loans

95.48

93.07

111.47

105.08

84.27

Unsecured loans

-

-

-

-

-

Total

160.02

170.38

244.03

257.42

234.65

Uses of funds

Fixed assets

Gross block

227.51

231.28

231.43

221.60

186.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

96.97

92.66

86.53

76.35

68.68

Net block

130.53

138.62

144.89

145.26

117.56

Capital work-in-progress

-

-

-

5.70

21.92

Investments

0.01

0.01

70.10

46.99

31.75

Net current assets

Current assets, loans & advances

39.41

49.46

75.06

88.82

98.19

Less : current liabilities & provisions

9.92

17.71

46.01

29.35

34.76

Total net current assets

29.49

31.75

29.04

59.47

63.43

Miscellaneous expenses not written

-

-

-

-

-

Total

160.02

170.38

244.03

257.42

234.65

Notes:

Book value of unquoted investments

-

-

65.06

-

-

Market value of quoted investments

0.01

-

3.48

48.52

33.45

Contingent liabilities

27.79

14.60

13.28

17.42

14.42

Number of equity sharesoutstanding (Lacs)

409.66

409.66

409.66

409.66

409.66