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Hitkari Industries Ltd. - Research Center

530633 HITKARIIN Group (XD) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 05
Sources of funds
Owner's fund

Equity share capital

3.21 3.21 3.21 3.21 3.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.36 7.01 7.94 8.73 9.56
Loan funds

Secured loans

11.28 10.71 9.47 8.26 7.44

Unsecured loans

2.52 2.75 2.05 1.75 0.21

Total

22.36 23.68 22.67 21.95 20.43
Uses of funds
Fixed assets

Gross block

16.39 17.80 17.75 17.62 15.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.60 8.31 7.38 6.49 5.07

Net block

7.79 9.49 10.37 11.13 10.40

Capital work-in-progress

- - - - -

Investments

1.77 1.77 1.77 1.77 0.95
Net current assets

Current assets, loans & advances

22.10 20.85 18.96 20.46 18.55

Less : current liabilities & provisions

9.30 8.43 8.43 11.41 9.48

Total net current assets

12.80 12.42 10.54 9.05 9.08

Miscellaneous expenses not written

- - - - -

Total

22.36 23.68 22.67 21.95 20.43
Notes:

Book value of unquoted investments

1.77 1.77 1.50 1.50 0.68

Market value of quoted investments

- - - - 0.02

Contingent liabilities

4.25 4.50 - - 0.01

Number of equity sharesoutstanding (Lacs)

32.05 32.05 32.05 32.05 32.05
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