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Hubergroup India Pvt. Ltd. - Research Center
523886 MICROINK Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 10 Dec ' 09 Dec ' 08 Dec ' 07 Dec ' 06
Sources of funds
Owner's fund
Equity share capital 24.87 24.87 24.87 24.87 24.87
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 657.27 532.78 437.69 747.00 693.94
Loan funds
Secured loans 203.76 119.49 263.81 163.21 124.84
Unsecured loans 35.77 40.00 78.98 70.77 58.41
Total 921.67 717.14 805.35 1,005.85 902.06
Uses of funds
Fixed assets
Gross block 583.41 542.69 523.90 494.16 448.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 261.83 232.37 185.60 156.16 127.97
Net block 321.58 310.32 338.29 338.00 320.18
Capital work-in-progress 7.87 24.42 15.89 19.19 21.96
Investments 181.21 97.12 49.35 388.93 371.03
Net current assets
Current assets, loans & advances 757.55 594.54 660.79 609.37 545.56
Less : current liabilities & provisions 346.53 309.26 258.98 349.64 356.67
Total net current assets 411.02 285.28 401.82 259.73 188.89
Miscellaneous expenses not written - - - - -
Total 921.67 717.14 805.35 1,005.85 902.06
Notes:
Book value of unquoted investments 181.21 97.12 49.35 388.93 371.03
Market value of quoted investments - - - - -
Contingent liabilities 150.81 131.83 79.05 95.54 135.16
Number of equity sharesoutstanding (Lacs) 248.72 248.72 248.72 248.72 248.72

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