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Hubergroup India Pvt. Ltd. - Research Center

523886 MICROINK Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Dec ' 10 Dec ' 09 Dec ' 08 Dec ' 07 Dec ' 06
Sources of funds
Owner's fund

Equity share capital

24.87 24.87 24.87 24.87 24.87

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

657.27 532.78 437.69 747.00 693.94
Loan funds

Secured loans

203.76 119.49 263.81 163.21 124.84

Unsecured loans

35.77 40.00 78.98 70.77 58.41

Total

921.67 717.14 805.35 1,005.85 902.06
Uses of funds
Fixed assets

Gross block

583.41 542.69 523.90 494.16 448.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

261.83 232.37 185.60 156.16 127.97

Net block

321.58 310.32 338.29 338.00 320.18

Capital work-in-progress

7.87 24.42 15.89 19.19 21.96

Investments

181.21 97.12 49.35 388.93 371.03
Net current assets

Current assets, loans & advances

757.55 594.54 660.79 609.37 545.56

Less : current liabilities & provisions

346.53 309.26 258.98 349.64 356.67

Total net current assets

411.02 285.28 401.82 259.73 188.89

Miscellaneous expenses not written

- - - - -

Total

921.67 717.14 805.35 1,005.85 902.06
Notes:

Book value of unquoted investments

181.21 97.12 49.35 388.93 371.03

Market value of quoted investments

- - - - -

Contingent liabilities

150.81 131.83 79.05 95.54 135.16

Number of equity sharesoutstanding (Lacs)

248.72 248.72 248.72 248.72 248.72
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