Hoganas India Pvt. Ltd. - Research Center
513207 HOGANDM Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 07 | Dec ' 06 | Dec ' 05 | Dec ' 04 | Dec ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.45 | 5.45 | 5.45 | 5.45 | 5.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 47.30 | 39.40 | 31.51 | 26.15 | 21.91 |
| Loan funds | |||||
| Secured loans | - | 6.88 | 7.14 | - | - |
| Unsecured loans | 6.48 | 1.90 | 2.06 | 7.28 | 7.38 |
| Total | 59.22 | 53.63 | 46.16 | 38.88 | 34.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.64 | 34.27 | 30.46 | 30.50 | 31.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 20.65 | 19.47 | 17.82 | 15.81 | 14.73 |
| Net block | 23.99 | 14.79 | 12.64 | 14.69 | 16.41 |
| Capital work-in-progress | 2.80 | 6.75 | 1.98 | 0.14 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 75.83 | 48.69 | 38.97 | 39.59 | 38.49 |
| Less : current liabilities & provisions | 43.40 | 16.61 | 7.42 | 15.54 | 20.16 |
| Total net current assets | 32.44 | 32.09 | 31.55 | 24.05 | 18.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.22 | 53.63 | 46.16 | 38.88 | 34.74 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.91 | 0.79 | 1.37 | 0.72 | 0.65 |
| Number of equity sharesoutstanding (Lacs) | 54.52 | 54.52 | 54.52 | 54.50 | 54.50 |
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