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Hathway Bhawani Cabletel & Datacom Ltd. - Research Center
509073 HATHWAYB Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 8.10 8.10 8.10 8.10 8.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.12 -6.38 -7.24 -8.31 -11.95
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1.98 1.72 0.86 -0.21 -3.85
Uses of funds
Fixed assets
Gross block 2.63 2.52 1.08 1.15 2.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.69 1.53 - - 1.11
Net block 0.94 0.99 1.08 1.15 1.41
Capital work-in-progress - 0.01 0.01 - -
Investments 0.40 0.40 0.41 0.41 0.41
Net current assets
Current assets, loans & advances 1.47 1.81 2.14 2.87 1.56
Less : current liabilities & provisions 0.83 1.49 2.78 4.63 7.23
Total net current assets 0.64 0.33 -0.64 -1.76 -5.67
Miscellaneous expenses not written - - - - -
Total 1.98 1.72 0.86 -0.21 -3.85
Notes:
Book value of unquoted investments - 0.40 0.41 0.41 0.41
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 81.00 81.00 81.00 81.00 81.00
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