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Hinafil India Ltd. - Research Center
526779 HINAFIL Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 5.61 5.61 5.61 5.61 5.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.57 -5.48 -5.24 -5.22 -3.58
Loan funds
Secured loans 2.80 2.82 2.77 2.78 3.70
Unsecured loans - - 0.03 - -
Total 2.84 2.94 3.16 3.16 5.72
Uses of funds
Fixed assets
Gross block 0.55 0.55 0.35 0.23 4.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.36 0.30 0.17 0.16 2.89
Net block 0.19 0.25 0.18 0.07 2.04
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 2.77 2.88 3.45 4.35 5.22
Less : current liabilities & provisions 0.11 0.19 0.47 1.26 1.54
Total net current assets 2.65 2.69 2.97 3.09 3.68
Miscellaneous expenses not written - - - - -
Total 2.84 2.94 3.16 3.16 5.72
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 560.55 560.55 560.55 560.55 560.55
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