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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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Balance Sheet of Hanung Toys and Textiles

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 32.87 25.19 25.19 25.19 25.19
Equity Share Capital 32.87 25.19 25.19 25.19 25.19
Share Application Money 0.00 7.68 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 588.22 479.10 364.91 280.33 220.29
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 621.09 511.97 390.10 305.52 245.48
Secured Loans 1,392.49 1,023.52 546.76 380.87 258.33
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1,392.49 1,023.52 546.76 380.87 258.33
Total Liabilities 2,013.58 1,535.49 936.86 686.39 503.81
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 727.51 506.75 389.97 281.13 159.91
Less: Accum. Depreciation 91.74 63.81 40.32 23.17 11.87
Net Block 635.77 442.94 349.65 257.96 148.04
Capital Work in Progress 84.50 59.07 25.78 0.45 72.77
Investments 33.64 10.74 4.16 5.93 6.69
Inventories 1,085.71 751.87 462.75 367.22 195.92
Sundry Debtors 350.91 266.90 154.42 130.74 110.33
Cash and Bank Balance 57.95 68.98 27.94 3.05 18.03
Total Current Assets 1,494.57 1,087.75 645.11 501.01 324.28
Loans and Advances 59.51 44.74 25.40 28.27 32.01
Fixed Deposits 0.00 22.53 19.94 8.62 23.82
Total CA, Loans & Advances 1,554.08 1,155.02 690.45 537.90 380.11
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 269.52 119.15 113.82 104.02 87.23
Provisions 24.91 13.15 19.35 11.83 16.56
Total CL & Provisions 294.43 132.30 133.17 115.85 103.79
Net Current Assets 1,259.65 1,022.72 557.28 422.05 276.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,013.56 1,535.47 936.87 686.39 503.82
Contingent Liabilities 136.21 27.33 52.02 8.56 16.19
Book Value (Rs) 246.58 200.21 154.87 121.29 97.46
Source : Dion Global Solutions Limited

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