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Hanuman Tea Company
BSE: 519580|ISIN: INE363C01010|SECTOR: Plantations - Tea & Coffee
Hanuman Tea Company is not traded in the last 30 days
Hanuman Tea Company is not listed on NSE
Balance Sheet of Hanuman Tea Company |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 13.67 | 13.67 | 13.67 | 13.67 | 13.67 | |||||
| Equity Share Capital | 10.67 | 7.67 | 7.67 | 7.67 | 7.67 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 3.00 | 6.00 | 6.00 | 6.00 | 6.00 | |||||
| Reserves | -53.84 | -50.91 | -45.53 | -40.53 | -35.25 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -40.17 | -37.24 | -31.86 | -26.86 | -21.58 | |||||
| Secured Loans | 56.69 | 54.79 | 51.24 | 47.69 | 44.14 | |||||
| Unsecured Loans | 9.50 | 6.70 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 66.19 | 61.49 | 51.24 | 47.69 | 44.14 | |||||
| Total Liabilities | 26.02 | 24.25 | 19.38 | 20.83 | 22.56 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 50.60 | 50.73 | 49.69 | 49.69 | 49.69 | |||||
| Less: Accum. Depreciation | 23.03 | 22.23 | 21.41 | 20.62 | 19.73 | |||||
| Net Block | 27.57 | 28.50 | 28.28 | 29.07 | 29.96 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 4.42 | 6.21 | 5.24 | 5.24 | 5.24 | |||||
| Inventories | 1.19 | 1.03 | 0.06 | 0.06 | 0.09 | |||||
| Sundry Debtors | 0.17 | 0.31 | 0.26 | 0.26 | 0.26 | |||||
| Cash and Bank Balance | 0.07 | 0.22 | 0.28 | 0.17 | 0.11 | |||||
| Total Current Assets | 1.43 | 1.56 | 0.60 | 0.49 | 0.46 | |||||
| Loans and Advances | 6.43 | 6.63 | 6.54 | 6.59 | 6.85 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 7.86 | 8.19 | 7.14 | 7.08 | 7.31 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.19 | 15.00 | 17.64 | 17.06 | 16.46 | |||||
| Provisions | 3.65 | 3.65 | 3.65 | 3.49 | 3.49 | |||||
| Total CL & Provisions | 13.84 | 18.65 | 21.29 | 20.55 | 19.95 | |||||
| Net Current Assets | -5.98 | -10.46 | -14.15 | -13.47 | -12.64 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 26.01 | 24.25 | 19.37 | 20.84 | 22.56 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.23 | 0.02 | |||||
| Book Value (Rs) | -40.40 | -56.26 | -49.26 | -42.75 | -35.89 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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