Hindustan Power Plus 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 ' 05	Mar ' 04	Mar ' 03	Mar ' 02	Mar ' 01

Sources of funds

Owner's fund

Equity share capital

31.78

31.78

31.78

31.78

31.78

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

89.31

83.53

73.77

67.47

66.16

Loan funds

Secured loans

-

-

-

8.23

7.73

Unsecured loans

-

-

-

-

-

Total

121.08

115.31

105.54

107.48

105.67

Uses of funds

Fixed assets

Gross block

53.75

51.55

48.01

48.60

45.44

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

28.07

26.25

23.48

21.88

18.42

Net block

25.68

25.30

24.53

26.72

27.02

Capital work-in-progress

-

-

0.06

0.18

0.43

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

131.57

116.71

115.34

112.72

119.68

Less : current liabilities & provisions

36.17

26.70

34.39

32.53

41.96

Total net current assets

95.40

90.01

80.95

80.18

77.72

Miscellaneous expenses not written

-

-

-

0.40

0.49

Total

121.08

115.31

105.54

107.48

105.67

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.01

1.58

0.38

0.15

0.36

Number of equity sharesoutstanding (Lacs)

317.75

317.75

317.75

317.75

317.75