Harbor Network Systems Ltd. - Research Center
531094 HARBORNE Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 05 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.73 | -2.42 | -2.19 | -1.11 | -0.76 |
| Loan funds | |||||
| Secured loans | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 |
| Unsecured loans | 0.04 | - | 0.03 | - | - |
| Total | 12.56 | 12.82 | 13.10 | 14.15 | 14.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.05 | 0.05 | 0.05 | 0.09 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Net block | 0.01 | - | 0.01 | 0.05 | 0.02 |
| Capital work-in-progress | - | - | - | - | 0.25 |
| Investments | 0.97 | 0.97 | 0.97 | 1.32 | 1.32 |
| Net current assets | |||||
| Current assets, loans & advances | 12.66 | 12.62 | 12.62 | 13.17 | 13.22 |
| Less : current liabilities & provisions | 1.07 | 0.77 | 0.50 | 0.48 | 0.43 |
| Total net current assets | 11.58 | 11.85 | 12.12 | 12.69 | 12.79 |
| Miscellaneous expenses not written | - | - | - | 0.08 | 0.11 |
| Total | 12.56 | 12.82 | 13.10 | 14.15 | 14.49 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.97 | - | 0.97 | 0.97 |
| Market value of quoted investments | - | - | - | - | 0.06 |
| Contingent liabilities | - | - | - | 0.06 | 0.06 |
| Number of equity sharesoutstanding (Lacs) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
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