Hinafil India Ltd. - Research Center
526779 HINAFIL Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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