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Harita Seating Systems Ltd. - Research Center
590043 HARITASEAT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.77 7.77 7.77 7.77 7.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 127.89 126.17 107.92 81.72 61.09
Loan funds
Secured loans 20.81 31.68 16.89 11.31 1.72
Unsecured loans - - - - -
Total 156.46 165.61 132.58 100.80 70.58
Uses of funds
Fixed assets
Gross block 104.85 114.24 67.92 50.43 65.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 20.00 11.55 4.82 30.83
Net block 104.85 94.24 56.37 45.62 34.28
Capital work-in-progress - 14.06 1.39 0.01 0.42
Investments 28.25 28.17 28.17 28.20 28.57
Net current assets
Current assets, loans & advances 116.15 148.56 161.36 104.56 80.02
Less : current liabilities & provisions 92.78 119.41 114.71 77.58 72.71
Total net current assets 23.37 29.15 46.65 26.98 7.31
Miscellaneous expenses not written - - - - -
Total 156.46 165.61 132.58 100.80 70.58
Notes:
Book value of unquoted investments - - 28.17 28.20 28.57
Market value of quoted investments - - - - -
Contingent liabilities - - 8.49 13.69 -
Number of equity sharesoutstanding (Lacs) 77.69 77.69 77.69 77.69 77.69

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