Hella India Lighting
BSE: 520026|ISIN: INE431D01013|SECTOR: Auto Ancillaries
LIVE
BSE
Apr 16, 17:00
120.00
0 VOLUME 3
Hella India Lighting is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Hella India Lighting |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.61 | 14.61 | 14.61 | 8.57 | 8.17 | |||||
| Equity Share Capital | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 11.44 | 11.44 | 11.44 | 5.40 | 5.00 | |||||
| Reserves | 14.74 | 17.65 | -8.00 | -6.30 | -7.15 | |||||
| Revaluation Reserves | 0.00 | 0.25 | 0.25 | 0.25 | 0.25 | |||||
| Networth | 29.35 | 32.51 | 6.86 | 2.52 | 1.27 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.04 | 0.54 | |||||
| Unsecured Loans | 0.00 | 1.24 | 13.15 | 18.30 | 8.58 | |||||
| Total Debt | 0.00 | 1.24 | 13.15 | 18.34 | 9.12 | |||||
| Total Liabilities | 29.35 | 33.75 | 20.01 | 20.86 | 10.39 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 13.84 | 11.62 | 12.24 | 8.17 | 7.75 | |||||
| Less: Accum. Depreciation | 10.03 | 4.37 | 2.78 | 2.25 | 2.09 | |||||
| Net Block | 3.81 | 7.25 | 9.46 | 5.92 | 5.66 | |||||
| Capital Work in Progress | 0.10 | 0.04 | 14.18 | 16.93 | 6.79 | |||||
| Investments | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 7.13 | 6.07 | 5.20 | 5.82 | 3.45 | |||||
| Sundry Debtors | 9.41 | 7.00 | 4.79 | 2.57 | 3.36 | |||||
| Cash and Bank Balance | 20.88 | 0.50 | 0.60 | 0.23 | 0.67 | |||||
| Total Current Assets | 37.42 | 13.57 | 10.59 | 8.62 | 7.48 | |||||
| Loans and Advances | 1.70 | 1.24 | 1.45 | 2.11 | 1.31 | |||||
| Fixed Deposits | 0.07 | 25.06 | 0.06 | 1.14 | 0.05 | |||||
| Total CA, Loans & Advances | 39.19 | 39.87 | 12.10 | 11.87 | 8.84 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 13.68 | 12.27 | 15.36 | 13.30 | 10.36 | |||||
| Provisions | 1.08 | 1.64 | 0.36 | 0.54 | 0.55 | |||||
| Total CL & Provisions | 14.76 | 13.91 | 15.72 | 13.84 | 10.91 | |||||
| Net Current Assets | 24.43 | 25.96 | -3.62 | -1.97 | -2.07 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 29.34 | 33.75 | 20.02 | 20.88 | 10.38 | |||||
|
||||||||||
| Contingent Liabilities | 1.17 | 0.74 | 0.98 | 0.11 | 11.77 | |||||
| Book Value (Rs) | 56.47 | 65.66 | -15.21 | -9.86 | -12.56 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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