Hiran Orgochem Ltd. - Research Center
506170 HIRAN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Jun ' 13 | Jun ' 12 | Jun ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 98.66 | 98.66 | 98.66 | 98.66 | 98.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -161.02 | -133.26 | -126.04 | -66.03 | -56.94 |
| Loan funds | |||||
| Secured loans | 64.29 | 74.94 | 88.26 | 88.42 | 94.91 |
| Unsecured loans | 1.16 | 10.77 | 0.45 | 0.55 | 1.17 |
| Total | 3.10 | 51.10 | 61.32 | 121.60 | 137.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.36 | 53.20 | 53.20 | 53.32 | 54.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 21.63 | 20.12 | 17.74 | 15.34 |
| Net block | 0.20 | 31.57 | 33.08 | 35.58 | 38.78 |
| Capital work-in-progress | - | - | 0.04 | 0.04 | 0.04 |
| Investments | - | 4.59 | 4.59 | 4.69 | 4.69 |
| Net current assets | |||||
| Current assets, loans & advances | 25.29 | 37.99 | 49.14 | 112.23 | 150.02 |
| Less : current liabilities & provisions | 22.40 | 23.05 | 25.54 | 30.95 | 55.73 |
| Total net current assets | 2.90 | 14.94 | 23.61 | 81.28 | 94.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.10 | 51.10 | 61.32 | 121.60 | 137.80 |
| Notes: | |||||
| Book value of unquoted investments | - | 4.59 | - | 4.69 | 4.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 18.19 | 12.27 | 2.39 | 2.17 |
| Number of equity sharesoutstanding (Lacs) | 986.57 | 986.57 | 986.57 | 986.57 | 986.57 |
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