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Moneycontrol.com India | Balance Sheet > Finance - Term Lending Institutions > Balance Sheet of Haryana Financial Corporation Ltd - BSE: 530927, NSE: N.A
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Haryana Financial Corporation Ltd
BSE: 530927 NSE: N.A ISIN:
Industry : Finance - Term Lending Institutions
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 31.76 31.76 31.76 33.93 33.93
Equity Share Capital 31.76 31.76 31.76 33.93 33.93
Share Application Money 0.00 0.00 0.00 0.00 5.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -122.90 16.53 16.53 16.53 16.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -91.14 48.29 48.29 50.46 55.46
Secured Loans 441.07 141.07 114.90 251.39 240.69
Unsecured Loans 10.24 0.00 0.00 0.00 0.00
Total Debt 451.31 141.07 114.90 251.39 240.69
Total Liabilities 360.17 189.36 163.19 301.85 296.15
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 16.77 15.47 15.55 16.72 17.46
Less: Accum. Depreciation 0.80 0.00 1.47 0.00 2.33
Net Block 15.97 15.47 14.08 16.72 15.13
Capital Work in Progress 0.63 1.96 3.19 0.00 0.00
Investments 9.54 9.34 8.62 7.23 6.32
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 31.81 3.32 1.60 5.02 3.28
Total Current Assets 31.81 3.32 1.60 5.02 3.28
Loans and Advances 491.22 418.18 348.19 309.79 312.34
Fixed Deposits 0.00 32.52 22.85 2.00 2.22
Total CA, Loans & Advances 523.03 454.02 372.64 316.81 317.84
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30.53 40.63 22.37 22.56 23.60
Provisions 165.95 164.52 187.65 177.71 174.52
Total CL & Provisions 196.48 205.15 210.02 200.27 198.12
Net Current Assets 326.55 248.87 162.62 116.54 119.72
Miscellaneous Expenses 7.48 150.58 173.29 161.35 154.98
Total Assets 360.17 426.22 361.80 301.84 296.15
Contingent Liabilities 1.52 0.00 0.00 0.00 0.00
Book Value (Rs) -28.70 13.49 13.49 14.87 14.87
BSE:  530927 NSE:  N.A Reuters:  N.A   N.A
Source : Asian CERC
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