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Hanung Toys and Textiles
BSE: 532770|NSE: HANUNG|ISIN: INE648H01013|SECTOR: Miscellaneous
LIVE
BSE
May 28, 17:00
119.90
0 VOLUME 22,739
LIVE
NSE
May 28, 17:00
119.65
0 VOLUME 61,380
Consolidated Balance Sheet of Hanung Toys and Textiles |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 25.19 | 25.19 | 25.19 | |||||
| Equity Share Capital | 25.19 | 25.19 | 25.19 | |||||
| Share Application Money | 7.68 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 477.91 | 364.21 | 280.33 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 510.78 | 389.40 | 305.52 | |||||
| Secured Loans | 1,023.52 | 546.76 | 380.87 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 1,023.52 | 546.76 | 380.87 | |||||
| Minority Interest | 0.09 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,534.30 | 936.16 | 686.39 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 508.66 | 390.04 | 281.13 | |||||
| Less: Accum. Depreciation | 63.83 | 40.33 | 23.17 | |||||
| Net Block | 444.83 | 349.71 | 257.96 | |||||
| Capital Work in Progress | 59.07 | 25.78 | 0.45 | |||||
| Investments | 3.29 | 3.46 | 5.93 | |||||
| Inventories | 756.16 | 462.75 | 367.22 | |||||
| Sundry Debtors | 268.88 | 154.42 | 130.74 | |||||
| Cash and Bank Balance | 92.05 | 28.58 | 3.05 | |||||
| Total Current Assets | 1,117.09 | 645.75 | 501.01 | |||||
| Loans and Advances | 44.08 | 24.69 | 28.27 | |||||
| Fixed Deposits | 0.00 | 19.94 | 8.62 | |||||
| Total CA, Loans & Advances | 1,161.17 | 690.38 | 537.90 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 125.37 | 113.82 | 104.02 | |||||
| Provisions | 8.61 | 19.35 | 11.83 | |||||
| Total CL & Provisions | 133.98 | 133.17 | 115.85 | |||||
| Net Current Assets | 1,027.19 | 557.21 | 422.05 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,534.38 | 936.16 | 686.39 | |||||
|
||||||||
| Contingent Liabilities | 27.33 | 52.02 | 8.56 | |||||
| Book Value (Rs) | 199.74 | 154.60 | 121.29 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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