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Harsh Polymers (India)
BSE: 514370 | NSE: N.A | ISIN: | Plastics
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |||||
| Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |||||
| 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 | -3.40 | -3.58 | -3.94 | -4.02 | -4.13 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1.80 | 1.62 | 1.26 | 1.18 | 1.07 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.61 | 0.66 | 0.67 | 0.69 | 0.71 | |||||
| Total Debt | 0.61 | 0.66 | 0.67 | 0.69 | 0.71 | |||||
| Total Liabilities | 2.41 | 2.28 | 1.93 | 1.87 | 1.78 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 2.74 | 2.71 | 2.39 | 2.39 | 2.34 | |||||
| Less: Accum. Depreciation | 0.92 | 0.91 | 0.89 | 0.89 | 0.88 | |||||
| Net Block | 1.82 | 1.80 | 1.50 | 1.50 | 1.46 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.11 | 0.09 | 0.09 | 0.09 | 0.09 | |||||
| Cash and Bank Balance | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | |||||
| Total Current Assets | 0.21 | 0.10 | 0.10 | 0.09 | 0.09 | |||||
| Loans and Advances | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.22 | 0.10 | 0.10 | 0.09 | 0.09 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.07 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.07 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Net Current Assets | 0.15 | 0.09 | 0.09 | 0.08 | 0.08 | |||||
| Miscellaneous Expenses | 0.44 | 0.39 | 0.34 | 0.29 | 0.24 | |||||
| Total Assets | 2.41 | 2.28 | 1.93 | 1.87 | 1.78 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 3.46 | 3.12 | 2.43 | 2.28 | 2.06 | |||||
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| Source : Asian CERC | ||||||||||
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