Haryana Sheet Glass Ltd. - Research Center
515143 HARYANSHET Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.76 | 14.76 | 14.76 | 14.76 | 14.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -16.27 | -16.16 | -96.77 | -130.98 | -131.80 |
| Loan funds | |||||
| Secured loans | - | - | 104.56 | 110.03 | 110.09 |
| Unsecured loans | 2.50 | 2.60 | 4.35 | 5.76 | 8.37 |
| Total | 0.98 | 1.20 | 26.89 | -0.43 | 1.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.66 | 1.79 | 1.90 | 131.39 | 143.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.47 | 1.46 | 1.40 | 108.34 | 117.11 |
| Net block | 0.19 | 0.33 | 0.50 | 23.05 | 26.33 |
| Capital work-in-progress | - | 0.22 | 0.21 | 0.32 | 0.32 |
| Investments | 0.15 | 0.02 | 0.02 | 0.02 | 0.30 |
| Net current assets | |||||
| Current assets, loans & advances | 6.55 | 7.21 | 46.29 | 22.58 | 29.04 |
| Less : current liabilities & provisions | 5.91 | 6.58 | 20.13 | 46.48 | 54.73 |
| Total net current assets | 0.64 | 0.63 | 26.16 | -23.90 | -25.70 |
| Miscellaneous expenses not written | - | - | - | 0.08 | 0.16 |
| Total | 0.98 | 1.20 | 26.89 | -0.43 | 1.42 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | 0.13 | - | - | - | 0.28 |
| Contingent liabilities | 23.27 | 23.27 | 19.82 | 23.55 | 23.60 |
| Number of equity sharesoutstanding (Lacs) | 147.57 | 147.57 | 147.57 | 147.57 | 147.57 |
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