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Sunil Hitech Engineers Consolidated Balance Sheet, Sunil Hitech Engineers Financial Statement & Accounts
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Sunil Hitech Engineers
BSE: 532711|NSE: SUNILHITEC|ISIN: INE305H01010|SECTOR: Power - Transmission/Equipment
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Consolidated Balance Sheet of Sunil Hitech Engineers

 ------------------- 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 12.28 12.28 12.28 12.28 10.03
Equity Share Capital 12.28 12.28 12.28 12.28 10.03
Share Application Money 0.03 0.00 5.55 5.55 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 222.90 185.09 156.71 145.67 46.43
Revaluation Reserves 0.00 0.60 0.61 0.62 0.63
Networth 235.21 197.97 175.15 164.12 57.09
Secured Loans 291.68 278.81 200.77 102.62 40.23
Unsecured Loans 0.00 0.00 0.00 0.00 0.58
Total Debt 291.68 278.81 200.77 102.62 40.81
Minority Interest 1.94 1.37 0.88 0.76 0.10
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 526.89 476.78 375.92 266.74 97.90
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 227.29 201.08 147.87 96.89 54.48
Less: Accum. Depreciation 88.87 62.91 40.82 22.83 14.27
Net Block 138.42 138.17 107.05 74.06 40.21
Capital Work in Progress 15.95 12.10 14.64 11.42 4.17
Investments 49.70 62.67 27.59 49.44 1.00
Inventories 46.27 52.46 54.11 54.37 18.07
Sundry Debtors 306.89 181.31 163.29 87.40 50.46
Cash and Bank Balance 47.62 18.23 9.26 3.40 5.16
Total Current Assets 400.78 252.00 226.66 145.17 73.69
Loans and Advances 285.79 180.48 163.40 65.27 27.52
Fixed Deposits 0.00 41.76 27.99 17.20 10.14
Total CA, Loans & Advances 686.57 474.24 418.05 227.64 111.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 352.87 203.96 192.41 86.94 50.94
Provisions 8.95 5.86 1.65 10.12 8.80
Total CL & Provisions 361.82 209.82 194.06 97.06 59.74
Net Current Assets 324.75 264.42 223.99 130.58 51.61
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.79 3.51 2.00 1.01
Total Assets 528.82 478.15 376.78 267.50 98.00
Contingent Liabilities 58.12 81.36 18.38 0.00 0.00
Book Value (Rs) 191.59 160.79 137.67 128.67 56.31
Source : Dion Global Solutions Limited

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