25 Apr 2017 | Livemint.com

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Last Updated: Aug 29, 04:01 PM
Hind Industries Ltd.

BSE

  • 10.80 0.00 (0%)
  • Vol: 225
  • BSE Code: 526307
  • PREV. CLOSE
    10.80
  • OPEN PRICE
    10.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: HINDIND
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Hind Industries Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
89.59  
89.59  
89.59  
89.59  
89.59  
    Equity - Authorised
160.00  
160.00  
160.00  
160.00  
160.00  
    Equity - Issued
86.36  
86.36  
86.36  
86.36  
86.36  
    Equity Paid Up
86.36  
86.36  
86.36  
86.36  
86.36  
    Equity Shares Forfeited
3.23  
3.23  
3.23  
3.23  
3.23  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
936.20  
1141.62  
1085.53  
1087.94  
996.96  
    Securities Premium
91.52  
91.52  
91.52  
74.27  
74.27  
    Capital Reserves
3.23  
3.23  
3.23  
3.23  
3.23  
    Profit & Loss Account Balance
374.01  
585.54  
542.01  
540.58  
465.94  
    General Reserves
466.00  
459.86  
447.27  
468.33  
451.96  
    Other Reserves
1.44  
1.47  
1.50  
1.53  
1.56  
Reserve excluding Revaluation Reserve
934.76  
1140.15  
1084.03  
1086.42  
995.41  
Revaluation reserve
1.44  
1.47  
1.50  
1.53  
1.56  
Shareholder's Funds
1025.79  
1231.21  
1175.12  
1177.53  
1086.55  
Minority Interest
343.84  
381.79  
362.75  
191.21  
252.89  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
264.78  
Secured Loans
366.07  
607.04  
823.73  
496.31  
264.78  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
236.96  
469.80  
669.24  
485.20  
120.32  
    Term Loans - Institutions
122.13  
132.31  
141.17  
0.00  
141.63  
    Other Secured
6.97  
4.92  
13.32  
11.11  
2.83  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-20.66  
3.55  
15.21  
24.33  
-3.44  
    Deferred Tax Assets
49.19  
43.91  
37.40  
33.16  
66.40  
    Deferred Tax Liability
28.53  
47.46  
52.61  
57.49  
62.96  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
43.42  
40.54  
38.67  
35.16  
38.13  
Total Non-Current Liabilities
388.83  
651.13  
877.61  
555.81  
299.47  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
215.10  
287.00  
249.98  
328.65  
658.59  
    Sundry Creditors
215.10  
287.00  
249.98  
328.65  
658.59  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
368.13  
323.70  
500.64  
483.86  
598.75  
    Bank Overdraft / Short term credit
6.55  
56.80  
33.89  
22.76  
70.70  
    Advances received from customers
163.46  
139.77  
359.34  
370.90  
317.66  
    Interest Accrued But Not Due
17.27  
16.69  
6.68  
2.22  
0.04  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-556.77  
-538.22  
-902.25  
-883.14  
-989.19  
Short Term Borrowings
3215.44  
2791.91  
2923.52  
2414.07  
2186.04  
    Secured ST Loans repayable on Demands
3211.57  
2783.54  
2909.33  
2325.77  
2160.54  
    Working Capital Loans- Sec
2847.89  
2487.71  
2690.97  
2231.70  
2120.43  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-2844.02  
-2479.33  
-2676.77  
-2143.40  
-2094.93  
Short Term Provisions
95.08  
81.45  
53.43  
26.50  
44.52  
    Proposed Equity Dividend
2.57  
2.59  
2.59  
2.59  
5.18  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
17.69  
    Provision for Tax
92.51  
78.85  
50.84  
23.90  
21.65  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
3893.75  
3484.07  
3727.57  
3253.07  
3487.90  
Total Liabilities
5652.21  
5748.19  
6143.05  
5177.62  
5126.82  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
2418.66  
2549.45  
2549.23  
2513.91  
2146.79  
Less: Accumulated Depreciation
1469.15  
1327.98  
1220.97  
1109.63  
1011.62  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
949.51  
1221.48  
1328.26  
1404.27  
1135.17  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.12  
0.75  
0.75  
0.75  
212.56  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
404.64  
198.29  
229.66  
179.13  
228.83  
Other Non Current Assets
27.78  
43.84  
42.68  
28.94  
0.00  
Total Non-Current Assets
1383.05  
1464.36  
1601.36  
1613.09  
1576.56  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1876.39  
1704.25  
1420.15  
1448.75  
1347.75  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
1846.33  
1670.46  
1377.25  
1405.28  
1311.33  
    Packing Materials
4.92  
6.87  
3.98  
5.18  
3.90  
    Stores ¬†and Spare
23.69  
23.49  
37.33  
37.72  
31.29  
    Other Inventory
1.46  
3.43  
1.59  
0.57  
1.23  
Sundry Debtors
1106.36  
1946.61  
2089.60  
1427.85  
1125.26  
    Debtors more than Six months
327.00  
198.13  
170.59  
65.15  
43.23  
    Debtors Others
783.36  
1752.48  
1923.01  
1366.69  
1086.03  
Cash and Bank
175.12  
159.31  
249.87  
138.35  
146.92  
    Cash in hand
0.23  
1.05  
1.06  
1.36  
1.29  
    Balances at Bank
174.88  
158.26  
248.49  
135.34  
136.70  
    Other cash and bank balances
0.00  
0.00  
0.32  
1.65  
8.94  
Other Current Assets
1.47  
1.88  
2.29  
35.62  
27.67  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.86  
1.25  
1.38  
0.98  
1.31  
    Other current_assets
0.60  
0.63  
0.90  
34.64  
26.35  
Short Term Loans and Advances
1109.82  
471.79  
779.78  
513.97  
902.65  
    Advances recoverable in cash or in kind
1108.47  
470.54  
778.09  
510.57  
723.59  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.30  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1.35  
1.25  
1.70  
3.40  
178.76  
Total Current Assets
4269.16  
4283.84  
4541.69  
3564.53  
3550.25  
Net Current Assets (Including Current Investments)
375.41  
799.77  
814.12  
311.46  
62.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5652.21  
5748.19  
6143.05  
5177.62  
5126.82  
Contingent Liabilities
1052.95  
1058.95  
297.97  
143.67  
138.17  
Total Debt
3581.51  
3398.95  
3747.25  
2910.38  
2450.82  
Book Value
118.24  
142.02  
135.52  
135.80  
125.26  
Adjusted Book Value
118.24  
142.02  
135.52  
135.80  
125.26