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Harbor Network Systems Ltd.

BSE: 531094 Sector: Others
NSE: N.A. ISIN Code: INE021C01014
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Harbor Network Systems Ltd. (HARBORNETWORK) - Balance Sheet

Figures in Rs crore 2005 2004 2003
Sources of Funds
Share Capital 15.00 15.00 15.00
Reserves -2.19 -1.85 -1.66
Total Shareholders Funds 12.81 13.15 13.34
Secured Loans 0.26 0.26 0.25
Unsecured Loans 0.03 0.05 0.06
Total Debt 0.29 0.31 0.31
Total Liabilities 13.10 13.46 13.65
Application of Funds
Gross Block 0.05 0.05 0.09
Capital Work in Progress 0.00 0.00 0.00
Investments 0.97 0.97 0.97
Current Assets, Loans & Advances
Inventories 0.06 0.06 0.06
Sundry Debtors 3.37 2.02 2.04
Cash and Bank 0.00 0.00 0.01
Loans and Advances 9.19 10.87 10.95
Total Current Assets 12.62 12.95 13.06
Current Liabilities and Provisions
Current Liabilities 0.50 0.50 0.47
Provisions 0.00 0.00 0.00
Net Current Assets 12.12 12.45 12.59
Miscellaneous Expenses not written off 0.00 0.03 0.05
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 13.10 13.43 13.60