Harshwardhan Leasing Ltd - Stock Price

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  • BSE :
  • ISIN CODE :
  • Industry : Finance - Investment
  • House : Private
Harshwardhan Leasing Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital9.209.200.00
    Equity - Authorised10.0010.000.00
     Equity - Issued9.209.200.00
    Equity Paid Up9.209.200.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves4.389.20-52.43
    Securities Premium2.702.700.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance1.686.50-74.20
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve4.389.20-52.43
Revaluation reserve0.000.000.00
Shareholder's Funds13.5818.40-26.22
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities1.001.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1.001.000.00
Current LiabilitiesNANANA
Trade Payables0.420.2665.30
    Sundry Creditors0.420.2665.30
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.542.49-78.33
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.491.99-75.46
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.050.50-89.67
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities0.962.75-64.94
Total Liabilities15.5422.15-29.84
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block9.319.310.00
Less: Accumulated Depreciation1.751.3529.72
Less: Impairment of Assets0.000.000.00
Net Block7.567.96-5.04
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments6.827.83-12.81
Long Term Investment6.827.83-12.81
    Quoted6.826.1710.68
    Unquoted0.001.66-100.00
Long Term Loans & Advances0.070.07-2.92
Other Non Current Assets0.000.000.00
Total Non-Current Assets14.4515.86-8.87
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.090.14-36.98
    Cash in hand0.010.01-16.57
    Balances at Bank0.080.14-38.01
    Other cash and bank balances0.000.000.00
Other Current Assets0.491.48-66.68
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.491.48-66.68
Short Term Loans and Advances0.514.67-89.16
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.510.3737.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.004.30-100.00
Total Current Assets1.096.29-82.70
Net Current Assets (Including Current Investments)0.123.54-96.49
Miscellaneous Expenses not written off0.000.000.00
Total Assets15.5422.15-29.84
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value14.7620.00-26.22
Adjusted Book Value14.7620.00-26.22

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