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Hinafil India Ltd. - Research Center

526779 HINAFIL Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

5.61 5.61 5.61 5.61 5.61

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-5.57 -5.48 -5.24 -5.22 -3.58
Loan funds

Secured loans

2.80 2.82 2.77 2.78 3.70

Unsecured loans

- - 0.03 - -

Total

2.84 2.94 3.16 3.16 5.72
Uses of funds
Fixed assets

Gross block

0.55 0.55 0.35 0.23 4.93

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.36 0.30 0.17 0.16 2.89

Net block

0.19 0.25 0.18 0.07 2.04

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

2.77 2.88 3.45 4.35 5.22

Less : current liabilities & provisions

0.11 0.19 0.47 1.26 1.54

Total net current assets

2.65 2.69 2.97 3.09 3.68

Miscellaneous expenses not written

- - - - -

Total

2.84 2.94 3.16 3.16 5.72
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

560.55 560.55 560.55 560.55 560.55
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