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Hiran Orgochem Ltd. - Research Center
506170 HIRAN Group (Z) BSE data
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Results
Statement
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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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