HNG Float Glass - Balance Sheet - FY11-12

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HNG FLOAT GLASS LIMITED.

Standalone Balance Sheet for period 01/04/2011 to 31/03/2012

[100100] Balance sheet


Unless otherwise specified, all monetary values are in Lakhs of INR
31/03/2012
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital
Reserves and surplus
Total shareholders' funds
Share application money pending allotment
Minority interest
Non-current liabilities [Abstract]
Long-term borrowings
Other long-term liabilities
Long-term provisions
Total non-current liabilities
Current liabilities [Abstract]
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets
Intangible assets
Tangible assets capital work-in-progress
Total fixed assets
Non-current investments
Long-term loans and advances
Other non-current assets
Total non-current assets
Current assets [Abstract]
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
Total current assets
Total assets

23

31/03/2011

24,258.5
-12,082.55
12,175.95
3,800
0

24,258.5
-6,434.57
17,823.93
0
0

29,310.86
0
64.59
29,375.45

28,592.03
0
38.89
28,630.92

5,981.04

6,281.66

(A) 4,622.17
10,138.06
5.57
20,746.84
66,098.24

(B) 3,539.66
8,647.19
7.04
18,475.55
64,930.4

50,851.76
29.5
152.91
51,034.17
0
1,148.75
101.67
52,284.59

50,773.31
55.5
357.28
51,186.09
0
962.91
37.41
52,186.41

0
6,721.05
5,156.57
1,020.5
870.21
45.32
13,813.65
66,098.24

0
5,479.34
4,032.75
1,114.01
2,050.2
67.69
12,743.99
64,930.4

31/03/2010

17,604

51,565.08
57.96

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