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> Consolidated Balance Sheet - Hatsun Agro Products
Hatsun Agro Products
BSE: 531531|ISIN: INE473B01035|SECTOR: Food Processing
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May 28, 17:00
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Consolidated Balance Sheet of Hatsun Agro Products |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 6.79 | 11.87 | |||||
| Equity Share Capital | 6.79 | 6.79 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 5.08 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | |||||
| Reserves | 46.73 | 45.27 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 53.52 | 57.14 | |||||
| Secured Loans | 213.67 | 193.24 | |||||
| Unsecured Loans | 100.07 | 35.64 | |||||
| Total Debt | 313.74 | 228.88 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Total Liabilities | 367.26 | 286.02 | |||||
| Mar '10 | Mar '09 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 438.17 | 257.15 | |||||
| Less: Accum. Depreciation | 116.03 | 90.73 | |||||
| Net Block | 322.14 | 166.42 | |||||
| Capital Work in Progress | 33.06 | 128.15 | |||||
| Investments | 0.00 | 0.00 | |||||
| Inventories | 57.06 | 27.89 | |||||
| Sundry Debtors | 13.66 | 8.57 | |||||
| Cash and Bank Balance | 12.83 | 4.95 | |||||
| Total Current Assets | 83.55 | 41.41 | |||||
| Loans and Advances | 26.18 | 22.34 | |||||
| Fixed Deposits | 1.16 | 1.14 | |||||
| Total CA, Loans & Advances | 110.89 | 64.89 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 96.75 | 69.41 | |||||
| Provisions | 2.07 | 4.04 | |||||
| Total CL & Provisions | 98.82 | 73.45 | |||||
| Net Current Assets | 12.07 | -8.56 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 367.27 | 286.01 | |||||
|
|||||||
| Contingent Liabilities | 12.30 | 50.33 | |||||
| Book Value (Rs) | 15.77 | 15.34 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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