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Sunil Hitech Engineers
BSE: 532711|NSE: SUNILHITEC|ISIN: INE305H01010|SECTOR: Power - Transmission/Equipment
LIVE
BSE
May 25, 17:00
58.05
0 VOLUME 658
LIVE
NSE
May 25, 17:00
57.80
0.25 (0.43%) VOLUME 5,364
Balance Sheet of Sunil Hitech Engineers |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 12.28 | 12.28 | 12.28 | 12.28 | 10.03 | |||||
| Equity Share Capital | 12.28 | 12.28 | 12.28 | 12.28 | 10.03 | |||||
| Share Application Money | 0.00 | 0.00 | 5.55 | 5.55 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 218.60 | 186.42 | 155.97 | 144.38 | 46.41 | |||||
| Revaluation Reserves | 0.59 | 0.60 | 0.61 | 0.62 | 0.63 | |||||
| Networth | 231.47 | 199.30 | 174.41 | 162.83 | 57.07 | |||||
| Secured Loans | 270.81 | 268.10 | 193.58 | 96.20 | 35.07 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 9.30 | |||||
| Total Debt | 270.81 | 268.10 | 193.58 | 96.20 | 44.37 | |||||
| Total Liabilities | 502.28 | 467.40 | 367.99 | 259.03 | 101.44 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 216.95 | 191.88 | 140.21 | 89.81 | 52.03 | |||||
| Less: Accum. Depreciation | 85.85 | 60.85 | 39.49 | 22.76 | 14.13 | |||||
| Net Block | 131.10 | 131.03 | 100.72 | 67.05 | 37.90 | |||||
| Capital Work in Progress | 13.58 | 11.30 | 14.64 | 11.42 | 1.07 | |||||
| Investments | 42.00 | 60.47 | 31.83 | 52.94 | 3.90 | |||||
| Inventories | 42.13 | 40.34 | 48.91 | 49.39 | 11.70 | |||||
| Sundry Debtors | 260.41 | 159.27 | 152.80 | 86.72 | 49.71 | |||||
| Cash and Bank Balance | 6.95 | 16.99 | 9.21 | 3.37 | 1.96 | |||||
| Total Current Assets | 309.49 | 216.60 | 210.92 | 139.48 | 63.37 | |||||
| Loans and Advances | 297.52 | 190.91 | 163.77 | 64.72 | 24.85 | |||||
| Fixed Deposits | 39.75 | 41.57 | 27.89 | 17.20 | 13.26 | |||||
| Total CA, Loans & Advances | 646.76 | 449.08 | 402.58 | 221.40 | 101.48 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 326.28 | 179.54 | 183.47 | 85.62 | 38.19 | |||||
| Provisions | 4.87 | 5.58 | 1.65 | 9.98 | 5.55 | |||||
| Total CL & Provisions | 331.15 | 185.12 | 185.12 | 95.60 | 43.74 | |||||
| Net Current Assets | 315.61 | 263.96 | 217.46 | 125.80 | 57.74 | |||||
| Miscellaneous Expenses | 0.00 | 0.63 | 3.33 | 1.79 | 0.82 | |||||
| Total Assets | 502.29 | 467.39 | 367.98 | 259.00 | 101.43 | |||||
|
||||||||||
| Contingent Liabilities | 96.54 | 82.97 | 20.09 | 5.56 | 0.90 | |||||
| Book Value (Rs) | 188.09 | 161.87 | 137.06 | 127.62 | 56.30 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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