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Hanung Toys & Textiles Ltd. - Research Center
532770 HANUNG Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 38.50 30.82 30.82 30.82 26.58
Share application money - 7.68 7.68 7.68 7.68
Preference share capital - - - - -
Reserves & surplus -2,330.32 -2,273.79 -2,163.55 -1,070.07 191.80
Loan funds
Secured loans 836.86 836.86 2,853.26 2,567.65 2,295.29
Unsecured loans - - - - -
Total -1,454.95 -1,398.43 728.21 1,536.09 2,521.35
Uses of funds
Fixed assets
Gross block 536.81 949.09 949.92 949.98 956.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 365.32 314.30 261.52 201.30
Net block 536.81 583.77 635.62 688.46 754.91
Capital work-in-progress - - 2.28 4.13 4.03
Investments 2.90 2.90 2.90 2.90 8.99
Net current assets
Current assets, loans & advances 59.84 70.96 139.07 870.63 1,802.61
Less : current liabilities & provisions 2,054.51 2,056.05 51.66 30.03 49.19
Total net current assets -1,994.66 -1,985.10 87.41 840.60 1,753.42
Miscellaneous expenses not written - - - - -
Total -1,454.95 -1,398.43 728.21 1,536.09 2,521.35
Notes:
Book value of unquoted investments - 2.90 2.90 2.90 8.94
Market value of quoted investments - - - - 0.04
Contingent liabilities - 80.97 24.27 31.93 155.81
Number of equity sharesoutstanding (Lacs) 385.02 308.23 308.23 308.23 265.79

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