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Hitech Plast Balance Sheet, Hitech Plast Financial Statement & Accounts
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Hitech Plast
BSE: 526217|NSE: HITECHPLAS|ISIN: INE120D01012|SECTOR: Plastics
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Balance Sheet of Hitech Plast

 ------------------- 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 13.18 13.18 13.18 13.18 13.18
Equity Share Capital 13.18 13.18 13.18 13.18 13.18
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 64.30 55.76 46.36 34.92 24.19
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 77.48 68.94 59.54 48.10 37.37
Secured Loans 55.84 50.88 33.63 13.08 21.66
Unsecured Loans 4.92 11.30 6.84 5.51 5.57
Total Debt 60.76 62.18 40.47 18.59 27.23
Total Liabilities 138.24 131.12 100.01 66.69 64.60
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 96.89 89.18 61.19 48.54 17.36
Less: Accum. Depreciation 40.17 33.39 28.81 25.47 0.00
Net Block 56.72 55.79 32.38 23.07 17.36
Capital Work in Progress 4.81 2.66 14.06 0.27 0.04
Investments 34.09 34.09 28.06 19.12 19.12
Inventories 18.96 20.87 12.81 9.08 9.28
Sundry Debtors 29.08 26.97 18.78 15.51 15.02
Cash and Bank Balance 6.78 1.39 2.54 1.87 1.23
Total Current Assets 54.82 49.23 34.13 26.46 25.53
Loans and Advances 13.35 6.08 5.79 8.96 10.44
Fixed Deposits 0.00 0.96 0.71 0.56 0.00
Total CA, Loans & Advances 68.17 56.27 40.63 35.98 35.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.30 14.64 12.34 9.75 6.15
Provisions 3.24 3.05 2.77 2.01 1.75
Total CL & Provisions 25.54 17.69 15.11 11.76 7.90
Net Current Assets 42.63 38.58 25.52 24.22 28.07
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 138.25 131.12 100.02 66.68 64.59
Contingent Liabilities 87.54 86.98 30.59 21.48 19.77
Book Value (Rs) 58.80 52.32 45.19 36.50 28.35
Source : Dion Global Solutions Limited

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