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Hella India Lighting Ltd. - Research Center

520026 HELLAIND Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

3.17 3.17 3.17 3.17 3.17

Share application money

- - - - -

Preference share capital

11.44 11.44 11.44 11.44 11.44

Reserves & surplus

10.87 11.18 14.49 17.65 -8.00
Loan funds

Secured loans

- - - - -

Unsecured loans

13.00 - - - 13.15

Total

38.48 25.79 29.10 32.26 19.76
Uses of funds
Fixed assets

Gross block

25.41 17.93 13.84 11.62 12.24

Less : revaluation reserve

0.25 - 0.25 0.25 0.25

Less : accumulated depreciation

12.49 10.84 10.03 4.37 2.78

Net block

12.67 7.09 3.57 7.00 9.21

Capital work-in-progress

16.85 - 0.10 0.04 14.18

Investments

0.50 1.00 1.00 0.50 -
Net current assets

Current assets, loans & advances

53.64 42.58 39.19 39.82 12.10

Less : current liabilities & provisions

45.20 24.88 14.76 15.10 15.73

Total net current assets

8.45 17.70 24.43 24.72 -3.63

Miscellaneous expenses not written

- - - - -

Total

38.48 25.79 29.10 32.26 19.76
Notes:

Book value of unquoted investments

0.51 1.00 1.00 0.50 -

Market value of quoted investments

- - - - -

Contingent liabilities

1.68 0.71 1.17 1.25 0.98

Number of equity sharesoutstanding (Lacs)

31.71 31.71 31.71 31.71 31.71
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