Hanung Toys and Textiles Balance Sheet, Hanung Toys and Textiles Financial Statement & Accounts

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Hanung Toys and Textiles

BSE: 532770|NSE: HANUNG|ISIN: INE648H01013|SECTOR: Miscellaneous

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BSE

Feb 10, 17:00

128.70

1.5 (1.18%)

VOLUME 84,468

LIVE

NSE

Feb 10, 17:00

128.45

1.6 (1.26%)

VOLUME 204,630

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Hanung Toys and Textiles

------------------- 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	25.19	25.19	25.19	25.19	25.19
Equity Share Capital	25.19	25.19	25.19	25.19	25.19
Share Application Money	7.68	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	479.10	364.91	280.33	220.29	159.82
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	511.97	390.10	305.52	245.48	185.01
Secured Loans	1,023.52	546.76	380.87	258.33	129.38
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	1,023.52	546.76	380.87	258.33	129.38
Total Liabilities	1,535.49	936.86	686.39	503.81	314.39
	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	506.75	389.97	281.13	159.91	47.74
Less: Accum. Depreciation	63.81	40.32	23.17	11.87	6.80
Net Block	442.94	349.65	257.96	148.04	40.94
Capital Work in Progress	59.07	25.78	0.45	72.77	80.07
Investments	10.74	4.16	5.93	6.69	3.81
Inventories	751.87	462.75	367.22	195.92	103.64
Sundry Debtors	266.90	154.42	130.74	110.33	57.41
Cash and Bank Balance	68.98	27.94	3.05	18.03	7.39
Total Current Assets	1,087.75	645.11	501.01	324.28	168.44
Loans and Advances	44.74	25.40	28.27	32.01	12.36
Fixed Deposits	22.53	19.94	8.62	23.82	48.72
Total CA, Loans & Advances	1,155.02	690.45	537.90	380.11	229.52
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	119.15	113.82	104.02	87.23	32.04
Provisions	13.15	19.35	11.83	16.56	7.93
Total CL & Provisions	132.30	133.17	115.85	103.79	39.97
Net Current Assets	1,022.72	557.28	422.05	276.32	189.55
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.01
Total Assets	1,535.47	936.87	686.39	503.82	314.38

Contingent Liabilities	27.33	52.02	8.56	16.19	41.88
Book Value (Rs)	200.21	154.87	121.29	97.46	73.45



Source : Dion Global Solutions Limited
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