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Hitkari Industries Ltd. - Research Center
530633 HITKARIIN Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 3.21 3.21 3.21 3.21 3.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.36 7.01 7.94 8.73 9.56
Loan funds
Secured loans 11.28 10.71 9.47 8.26 7.44
Unsecured loans 2.52 2.75 2.05 1.75 0.21
Total 22.36 23.68 22.67 21.95 20.43
Uses of funds
Fixed assets
Gross block 16.39 17.80 17.75 17.62 15.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.60 8.31 7.38 6.49 5.07
Net block 7.79 9.49 10.37 11.13 10.40
Capital work-in-progress - - - - -
Investments 1.77 1.77 1.77 1.77 0.95
Net current assets
Current assets, loans & advances 22.10 20.85 18.96 20.46 18.55
Less : current liabilities & provisions 9.30 8.43 8.43 11.41 9.48
Total net current assets 12.80 12.42 10.54 9.05 9.08
Miscellaneous expenses not written - - - - -
Total 22.36 23.68 22.67 21.95 20.43
Notes:
Book value of unquoted investments 1.77 1.77 1.50 1.50 0.68
Market value of quoted investments - - - - 0.02
Contingent liabilities 4.25 4.50 - - 0.01
Number of equity sharesoutstanding (Lacs) 32.05 32.05 32.05 32.05 32.05
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