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> Balance Sheet - Haryana Texprints (Overseas)
Haryana Texprints (Overseas)
BSE: 514296|ISIN: INE206G01012|SECTOR: Textiles - Weaving
LIVE
BSE
5, :
2.21
0 VOLUME 0
Haryana Texprints (Overseas) is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Haryana Texprints (Overseas) |
------------------- 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 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 4.90 | 4.75 | 3.76 | 2.97 | 2.56 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 9.90 | 9.75 | 8.76 | 7.97 | 7.56 | |||||
| Secured Loans | 9.08 | 9.99 | 8.54 | 8.74 | 8.60 | |||||
| Unsecured Loans | 1.24 | 2.28 | 2.28 | 2.28 | 2.28 | |||||
| Total Debt | 10.32 | 12.27 | 10.82 | 11.02 | 10.88 | |||||
| Total Liabilities | 20.22 | 22.02 | 19.58 | 18.99 | 18.44 | |||||
| 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 | 18.64 | 17.62 | 17.61 | 18.42 | 17.93 | |||||
| Less: Accum. Depreciation | 12.89 | 12.15 | 11.28 | 11.61 | 10.81 | |||||
| Net Block | 5.75 | 5.47 | 6.33 | 6.81 | 7.12 | |||||
| Capital Work in Progress | 0.00 | 1.25 | 0.00 | 0.04 | 0.45 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 14.76 | 14.62 | 13.68 | 11.23 | 9.80 | |||||
| Sundry Debtors | 8.73 | 10.52 | 8.94 | 8.74 | 7.66 | |||||
| Cash and Bank Balance | 0.03 | 0.06 | 0.08 | 0.28 | 0.04 | |||||
| Total Current Assets | 23.52 | 25.20 | 22.70 | 20.25 | 17.50 | |||||
| Loans and Advances | 1.58 | 2.63 | 2.51 | 1.91 | 1.99 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 25.10 | 27.83 | 25.21 | 22.16 | 19.49 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 10.17 | 12.12 | 11.62 | 9.69 | 8.34 | |||||
| Provisions | 0.45 | 0.41 | 0.34 | 0.32 | 0.27 | |||||
| Total CL & Provisions | 10.62 | 12.53 | 11.96 | 10.01 | 8.61 | |||||
| Net Current Assets | 14.48 | 15.30 | 13.25 | 12.15 | 10.88 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 20.23 | 22.02 | 19.58 | 19.00 | 18.45 | |||||
|
||||||||||
| Contingent Liabilities | 0.86 | 0.86 | 0.60 | 0.62 | 0.43 | |||||
| Book Value (Rs) | 1.98 | 1.95 | 1.75 | 1.59 | 1.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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