Harbor Network Systems Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 05	Mar ' 02	Mar ' 01

Sources of funds

Owner's fund

Equity share capital

15.00

15.00

15.00

15.00

15.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-2.73

-2.42

-2.19

-1.11

-0.76

Loan funds

Secured loans

0.25

0.25

0.26

0.26

0.25

Unsecured loans

0.04

-

0.03

-

-

Total

12.56

12.82

13.10

14.15

14.49

Uses of funds

Fixed assets

Gross block

0.05

0.05

0.05

0.09

0.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.04

0.04

0.04

0.03

Net block

0.01

-

0.01

0.05

0.02

Capital work-in-progress

-

-

-

-

0.25

Investments

0.97

0.97

0.97

1.32

1.32

Net current assets

Current assets, loans & advances

12.66

12.62

12.62

13.17

13.22

Less : current liabilities & provisions

1.07

0.77

0.50

0.48

0.43

Total net current assets

11.58

11.85

12.12

12.69

12.79

Miscellaneous expenses not written

-

-

-

0.08

0.11

Total

12.56

12.82

13.10

14.15

14.49

Notes:

Book value of unquoted investments

-

0.97

-

0.97

0.97

Market value of quoted investments

-

-

-

-

0.06

Contingent liabilities

-

-

-

0.06

0.06

Number of equity sharesoutstanding (Lacs)

150.00

150.00

150.00

150.00

150.00