Harvic Management Services (India) 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 ' 07	Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03

Sources of funds

Owner's fund

Equity share capital

3.50

3.50

3.50

3.50

3.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.14

-0.11

-0.03

-0.02

-

Loan funds

Secured loans

-

-

-

-

0.19

Unsecured loans

2.38

-

-

0.07

0.04

Total

5.74

3.39

3.47

3.55

3.73

Uses of funds

Fixed assets

Gross block

0.46

0.46

0.53

0.59

0.59

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.27

0.25

0.23

0.21

0.18

Net block

0.19

0.21

0.30

0.39

0.41

Capital work-in-progress

-

-

-

-

-

Investments

3.48

0.91

1.10

1.02

1.11

Net current assets

Current assets, loans & advances

2.10

2.28

2.07

2.16

2.22

Less : current liabilities & provisions

0.03

0.01

-

0.01

0.03

Total net current assets

2.07

2.27

2.07

2.15

2.19

Miscellaneous expenses not written

-

-

-

-

0.02

Total

5.74

3.39

3.47

3.55

3.73

Notes:

Book value of unquoted investments

2.62

0.14

-

0.20

0.17

Market value of quoted investments

2.91

-

-

0.46

-

Contingent liabilities

0.07

0.25

0.32

0.25

0.25

Number of equity sharesoutstanding (Lacs)

350.00

350.00

350.00

350.00

350.00