HARITA SEATING SYSTEMS LTD.

NSE : HARITASEATBSE : 590043ISIN CODE : INE939D01015Industry : Auto AncillaryHouse : TVS Iyengar

BSE766.900 (0 %)

PREV CLOSE ( ) 766.90

OPEN PRICE ( ) 751.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 19279

TODAY'S LOW / HIGH ( )749.65 790.00

52 WK LOW / HIGH ( )749.65 790

NSE766.550 (0 %)

PREV CLOSE( ) 766.55

OPEN PRICE ( ) 751.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 766.55 (228)

VOLUME 36346

TODAY'S LOW / HIGH( ) 744.35 782.00

52 WK LOW / HIGH ( )744.35 782

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( in Million)

Particulars	Mar2020	Mar2019	Mar2018	Mar2017	Mar2016
EQUITY AND LIABILITIES
Share Capital	77.69	77.69	77.69	77.69	77.69
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	77.69	77.69	77.69	77.69	77.69
Equity Paid Up	77.69	77.69	77.69	77.69	77.69
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
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	1840.69	1705.95	1465.58	1110.23	887.08
Securities Premium	298.29	298.29	298.29	298.29	298.29
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1311.14	1176.40	936.03	580.68	357.53
General Reserves	230.26	230.26	226.15	226.15	226.15
Other Reserves	1.00	1.00	5.11	5.11	5.11
Reserve excluding Revaluation Reserve	1840.69	1705.95	1465.58	1110.23	887.08
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1918.38	1783.64	1543.27	1187.92	964.77
Minority Interest	866.44	760.71	705.09	684.66	649.57
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
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	61.04	113.51	72.37	76.58	58.86
Deferred Tax Assets	0.00	0.00	0.00	28.97	0.00
Deferred Tax Liability	61.04	113.51	72.37	105.55	58.86
Other Long Term Liabilities	4.80	0.00	0.26	0.29	4.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	73.18	47.59	53.84	52.38	47.44
Total Non-Current Liabilities	139.02	161.10	126.48	129.24	110.99
Current Liabilities
Trade Payables	1352.57	2035.35	1826.87	1190.54	966.38
Sundry Creditors	1352.57	2035.35	1826.87	1190.54	966.38
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	133.22	217.16	197.87	190.74	179.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	33.23	31.33	22.72	33.33	63.04
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
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	99.99	185.84	175.15	157.41	116.05
Short Term Borrowings	208.07	316.76	223.74	113.06	17.17
Secured ST Loans repayable on Demands	208.07	316.76	223.74	113.06	17.17
Working Capital Loans- Sec	208.07	316.76	223.74	113.06	17.17
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	-208.07	-316.76	-223.74	-113.06	-17.17
Short Term Provisions	10.05	6.48	40.29	124.43	158.39
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	2.09	1.54	0.00	90.28	52.57
Provision for post retirement benefits	0.00	0.00	0.23	0.00	15.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	7.95	4.95	40.06	34.15	90.53
Total Current Liabilities	1703.91	2575.76	2288.77	1618.77	1321.02
Total Liabilities	4627.74	5281.19	4663.61	3620.59	3046.36
ASSETS
Gross Block	3141.06	2774.70	1845.58	1511.21	2096.20
Less: Accumulated Depreciation	811.14	550.11	330.50	147.93	963.29
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2329.93	2224.58	1515.07	1363.28	1132.91
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	29.95	189.86	87.08	25.98	18.42
Non Current Investments	12.12	11.40	11.37	13.83	17.56
Long Term Investment	12.12	11.40	11.37	13.83	17.56
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	12.12	11.40	11.37	13.83	17.56
Long Term Loans & Advances	46.79	38.40	55.43	31.53	33.98
Other Non Current Assets	3.02	3.02	0.25	12.12	0.25
Total Non-Current Assets	2421.79	2467.25	1669.20	1446.74	1203.12
Current Assets Loans & Advances
Currents Investments	15.11	0.00	67.30	139.29	120.88
Quoted	15.11	0.00	67.30	139.29	0.00
Unquoted	0.00	0.00	0.00	0.00	120.88
Inventories	492.54	507.33	502.70	331.00	292.82
Raw Materials	191.49	215.80	298.70	179.11	160.46
Work-in Progress	127.30	97.37	47.66	41.95	37.23
Finished Goods	104.22	98.76	79.30	60.21	52.33
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	69.53	95.41	77.04	49.73	39.54
Other Inventory	0.00	0.00	0.00	0.00	3.27
Sundry Debtors	1368.27	1924.62	2179.92	1320.08	1135.85
Debtors more than Six months	0.00	0.00	0.00	12.68	9.06
Debtors Others	1381.55	1930.50	2186.61	1316.46	1135.85
Cash and Bank	117.72	100.10	21.72	77.16	102.10
Cash in hand	0.90	0.94	0.72	0.52	0.59
Balances at Bank	116.82	99.16	21.00	76.63	101.52
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	55.61	77.34	50.26	50.50	54.52
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.16
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	3.43	5.63	0.00	0.00	0.00
Prepaid Expenses	10.53	16.98	15.40	14.09	9.37
Other current_assets	41.65	54.72	34.86	36.41	44.99
Short Term Loans and Advances	156.70	204.56	172.50	255.83	137.07
Advances recoverable in cash or in kind	72.15	133.34	98.09	99.59	83.15
Advance income tax and TDS	37.31	24.12	17.48	129.55	53.92
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	47.24	47.11	56.93	26.69	0.00
Total Current Assets	2205.95	2813.95	2994.41	2173.85	1843.24
Net Current Assets (Including Current Investments)	502.04	238.19	705.64	555.08	522.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4627.74	5281.19	4663.61	3620.59	3046.36
Contingent Liabilities	155.45	121.07	105.41	301.47	180.72
Total Debt	208.07	316.76	223.74	113.06	50.21
Book Value	246.93	229.58	198.64	152.91	124.18
Adjusted Book Value	246.93	229.58	198.64	152.91	124.18

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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