Hindustan Power Plus Ltd. - Research Center
517244 HINDPOW 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 | 31.78 | 31.78 | 31.78 | 31.78 | 31.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 89.31 | 83.53 | 73.77 | 67.47 | 66.16 |
| Loan funds | |||||
| Secured loans | - | - | - | 8.23 | 7.73 |
| Unsecured loans | - | - | - | - | - |
| Total | 121.08 | 115.31 | 105.54 | 107.48 | 105.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 53.75 | 51.55 | 48.01 | 48.60 | 45.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.07 | 26.25 | 23.48 | 21.88 | 18.42 |
| Net block | 25.68 | 25.30 | 24.53 | 26.72 | 27.02 |
| Capital work-in-progress | - | - | 0.06 | 0.18 | 0.43 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 131.57 | 116.71 | 115.34 | 112.72 | 119.68 |
| Less : current liabilities & provisions | 36.17 | 26.70 | 34.39 | 32.53 | 41.96 |
| Total net current assets | 95.40 | 90.01 | 80.95 | 80.18 | 77.72 |
| Miscellaneous expenses not written | - | - | - | 0.40 | 0.49 |
| Total | 121.08 | 115.31 | 105.54 | 107.48 | 105.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 1.58 | 0.38 | 0.15 | 0.36 |
| Number of equity sharesoutstanding (Lacs) | 317.75 | 317.75 | 317.75 | 317.75 | 317.75 |
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