Harvic Management Services (India) Ltd. - Research Center
511613 HARVIC Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.14 | -0.11 | -0.03 | -0.02 | - |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.19 |
| Unsecured loans | 2.38 | - | - | 0.07 | 0.04 |
| Total | 5.74 | 3.39 | 3.47 | 3.55 | 3.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.46 | 0.46 | 0.53 | 0.59 | 0.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.25 | 0.23 | 0.21 | 0.18 |
| Net block | 0.19 | 0.21 | 0.30 | 0.39 | 0.41 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.48 | 0.91 | 1.10 | 1.02 | 1.11 |
| Net current assets | |||||
| Current assets, loans & advances | 2.10 | 2.28 | 2.07 | 2.16 | 2.22 |
| Less : current liabilities & provisions | 0.03 | 0.01 | - | 0.01 | 0.03 |
| Total net current assets | 2.07 | 2.27 | 2.07 | 2.15 | 2.19 |
| Miscellaneous expenses not written | - | - | - | - | 0.02 |
| Total | 5.74 | 3.39 | 3.47 | 3.55 | 3.73 |
| Notes: | |||||
| Book value of unquoted investments | 2.62 | 0.14 | - | 0.20 | 0.17 |
| Market value of quoted investments | 2.91 | - | - | 0.46 | - |
| Contingent liabilities | 0.07 | 0.25 | 0.32 | 0.25 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
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