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Moneycontrol.com India | Balance Sheet > Textiles - Spinning - Synthetic Blended > Balance Sheet of Hanil Era Textiles - BSE: 500177, NSE: HANILERA
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Hanil Era Textiles
BSE: 500177 NSE: HANILERA ISIN: INE021D01012
Industry : Textiles - Spinning - Synthetic Blended
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.97 40.97 40.97 40.97 40.97
Equity Share Capital 40.97 40.97 40.97 40.97 40.97
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 75.52 89.62 97.64 109.42 111.37
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 116.49 130.59 138.61 150.39 152.34
Secured Loans 16.53 3.29 14.46 84.27 105.08
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 16.53 3.29 14.46 84.27 105.08
Total Liabilities 133.02 133.88 153.07 234.66 257.42
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 141.26 148.78 157.53 186.24 221.60
Less: Accum. Depreciation 48.69 54.41 60.83 68.68 76.35
Net Block 92.57 94.37 96.70 117.56 145.25
Capital Work in Progress 0.82 5.71 0.00 21.92 5.70
Investments 0.00 0.02 8.35 31.75 46.99
Inventories 31.38 28.64 34.64 43.43 38.33
Sundry Debtors 6.51 2.61 3.42 4.97 4.32
Cash and Bank Balance 0.82 1.71 1.32 2.20 5.54
Total Current Assets 38.71 32.96 39.38 50.60 48.19
Loans and Advances 9.55 16.75 28.44 31.96 39.80
Fixed Deposits 5.63 9.04 4.08 15.63 0.83
Total CA, Loans & Advances 53.89 58.75 71.90 98.19 88.82
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.71 18.94 18.46 33.71 28.22
Provisions 5.55 6.04 5.43 1.05 1.13
Total CL & Provisions 14.26 24.98 23.89 34.76 29.35
Net Current Assets 39.63 33.77 48.01 63.43 59.47
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 133.02 133.87 153.06 234.66 257.41
Contingent Liabilities 22.02 14.35 24.77 14.42 17.42
Book Value (Rs) 28.44 31.88 33.84 36.71 37.19
BSE:  500177 NSE:  HANILERA Reuters:  HANI.BO   HANI.NS
Source : Asian CERC
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