Herbertsons Ltd. - Research Center
500181 HRBTSON-B Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.52 | 9.52 | 9.52 | 9.52 | 9.52 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.98 | 36.06 | 33.86 | 33.10 | 32.71 |
| Loan funds | |||||
| Secured loans | 13.39 | 11.23 | 11.54 | 13.59 | 16.57 |
| Unsecured loans | 12.96 | 13.57 | 13.20 | 14.50 | 13.48 |
| Total | 43.85 | 70.38 | 68.12 | 70.72 | 72.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 37.47 | 45.20 | 44.45 | 44.42 | 42.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.75 | 30.54 | 28.50 | 26.77 | 24.41 |
| Net block | 11.73 | 14.65 | 15.96 | 17.65 | 18.01 |
| Capital work-in-progress | 0.09 | 4.06 | 4.17 | 4.06 | 4.29 |
| Investments | 1.10 | 1.83 | 1.83 | 1.83 | 1.83 |
| Net current assets | |||||
| Current assets, loans & advances | 122.08 | 137.24 | 128.55 | 117.02 | 114.89 |
| Less : current liabilities & provisions | 91.15 | 87.41 | 82.40 | 69.84 | 66.73 |
| Total net current assets | 30.93 | 49.83 | 46.16 | 47.18 | 48.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 43.85 | 70.38 | 68.12 | 70.72 | 72.29 |
| Notes: | |||||
| Book value of unquoted investments | 0.04 | 0.78 | 0.78 | 0.78 | 0.78 |
| Market value of quoted investments | 1.36 | 0.60 | 0.03 | 0.02 | 0.02 |
| Contingent liabilities | 1.57 | 3.03 | 2.97 | 6.93 | 6.94 |
| Number of equity sharesoutstanding (Lacs) | 95.22 | 95.22 | 95.22 | 95.22 | 95.22 |
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