Herman Milkfoods Ltd. - Research Center
519428 HERMMLK Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.86 | 9.86 | 4.12 | 8.62 | 8.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.37 | 0.93 | -0.60 | -35.09 | -34.73 |
| Loan funds | |||||
| Secured loans | - | 1.02 | 4.05 | 33.04 | 33.04 |
| Unsecured loans | 0.21 | 0.33 | 0.89 | 1.21 | 1.21 |
| Total | 12.45 | 12.14 | 8.46 | 7.79 | 8.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.32 | 17.21 | 15.20 | 15.20 | 15.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.71 | 8.95 | 8.23 | 7.58 | 6.93 |
| Net block | 7.61 | 8.26 | 6.97 | 7.62 | 8.27 |
| Capital work-in-progress | - | 1.16 | 1.68 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 13.84 | 10.52 | 3.78 | 0.56 | 0.32 |
| Less : current liabilities & provisions | 9.01 | 7.80 | 3.97 | 0.40 | 0.45 |
| Total net current assets | 4.83 | 2.72 | -0.19 | 0.16 | -0.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.45 | 12.14 | 8.46 | 7.79 | 8.14 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.50 | 0.28 | 0.43 | 0.62 | 0.62 |
| Number of equity sharesoutstanding (Lacs) | 98.62 | 98.62 | 41.22 | 86.22 | 86.22 |
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