Hatsun Agro Products Balance Sheet, Hatsun Agro Products Financial Statement & Accounts

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Hatsun Agro Products

BSE: 531531|ISIN: INE473B01035|SECTOR: Food Processing

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Feb 10, 17:00

143.85

5.15 (3.71%)

VOLUME 9,517

Hatsun Agro Products is not listed on NSE

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Previous Years �

Balance Sheet of Hatsun Agro Products

------------------- 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	7.18	6.79	11.87	11.87	11.87
Equity Share Capital	7.18	6.79	6.79	6.79	6.79
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	5.08	5.08	5.08
Reserves	85.61	46.73	45.40	36.29	24.20
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	92.79	53.52	57.27	48.16	36.07
Secured Loans	239.45	233.37	204.40	93.63	53.75
Unsecured Loans	56.82	100.07	35.64	44.40	35.02
Total Debt	296.27	333.44	240.04	138.03	88.77
Total Liabilities	389.06	386.96	297.31	186.19	124.84
	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	499.54	438.17	257.15	233.26	209.27
Less: Accum. Depreciation	150.86	116.03	90.73	80.11	69.83
Net Block	348.68	322.14	166.42	153.15	139.44
Capital Work in Progress	14.42	33.06	128.15	22.27	4.16
Investments	0.00	0.00	0.14	0.00	0.00
Inventories	64.32	57.06	27.89	42.13	16.97
Sundry Debtors	9.67	13.66	8.57	14.97	5.25
Cash and Bank Balance	8.51	12.83	4.65	10.70	3.01
Total Current Assets	82.50	83.55	41.11	67.80	25.23
Loans and Advances	39.13	26.18	22.37	20.35	13.16
Fixed Deposits	1.51	1.16	1.39	1.15	0.44
Total CA, Loans & Advances	123.14	110.89	64.87	89.30	38.83
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	95.72	77.05	58.24	66.73	51.55
Provisions	1.45	2.07	4.04	11.80	6.04
Total CL & Provisions	97.17	79.12	62.28	78.53	57.59
Net Current Assets	25.97	31.77	2.59	10.77	-18.76
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	389.07	386.97	297.30	186.19	124.84

Contingent Liabilities	10.68	12.30	50.33	62.22	4.84
Book Value (Rs)	25.85	15.77	15.37	63.45	45.65



Source : Dion Global Solutions Limited
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