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Moneycontrol.com India | Balance Sheet > Glass & Glass Products > Balance Sheet of Hindustan National Glass & Industries - BSE: 515145, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Hindustan National Glass & Industries
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Hindustan National Glass & Industries
BSE: 515145 NSE: N.A ISIN: INE952A01014
Industry : Glass & Glass Products
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 11.04 11.04 11.04 11.04 11.04
Equity Share Capital 11.04 11.04 11.04 11.04 11.04
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 75.13 96.42 127.04 150.11 183.10
Revaluation Reserves 52.81 50.00 46.08 40.57 33.89
Networth 138.98 157.46 184.16 201.72 228.03
Secured Loans 126.47 129.40 157.25 156.56 178.85
Unsecured Loans 51.76 27.42 51.45 89.63 67.84
Total Debt 178.23 156.82 208.70 246.19 246.69
Total Liabilities 317.21 314.28 392.86 447.91 474.72
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 379.60 403.07 472.42 534.04 559.63
Less: Accum. Depreciation 137.71 161.46 186.49 204.27 224.72
Net Block 241.89 241.61 285.93 329.77 334.91
Capital Work in Progress 5.27 22.11 28.10 18.42 36.53
Investments 1.01 0.96 0.81 0.86 10.87
Inventories 72.75 64.85 86.95 101.29 93.33
Sundry Debtors 61.53 74.27 92.72 92.17 89.77
Cash and Bank Balance 2.06 1.47 2.73 1.37 0.64
Total Current Assets 136.34 140.59 182.40 194.83 183.74
Loans and Advances 24.98 24.70 34.84 31.95 49.15
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 161.32 165.29 217.24 226.78 232.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 83.30 99.16 120.39 118.44 118.83
Provisions 9.79 16.54 18.82 9.45 21.64
Total CL & Provisions 93.09 115.70 139.21 127.89 140.47
Net Current Assets 68.23 49.59 78.03 98.89 92.42
Miscellaneous Expenses 0.82 0.00 0.00 0.00 0.00
Total Assets 317.22 314.27 392.87 447.94 474.73
Contingent Liabilities 8.48 33.07 36.99 37.96 42.39
Book Value (Rs) 78.03 97.31 125.04 145.93 175.80
BSE:  515145 NSE:  N.A Reuters:  N.A   N.A
Source : Asian CERC

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