HB Stockholdings Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

7.68

7.68

7.68

7.68

7.68

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

96.58

59.44

62.16

46.49

23.53

Loan funds

Secured loans

0.83

0.81

0.05

0.26

0.45

Unsecured loans

-

-

-

-

-

Total

105.09

67.93

69.89

54.43

31.66

Uses of funds

Fixed assets

Gross block

3.46

3.01

1.85

2.15

2.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.69

1.48

1.29

1.46

1.31

Net block

1.77

1.53

0.55

0.69

0.84

Capital work-in-progress

-

-

-

-

-

Investments

83.19

45.56

48.11

46.42

9.03

Net current assets

Current assets, loans & advances

25.73

22.13

23.10

11.88

23.32

Less : current liabilities & provisions

5.60

1.28

1.87

4.57

1.53

Total net current assets

20.13

20.85

21.23

7.32

21.79

Miscellaneous expenses not written

-

-

-

-

-

Total

105.09

67.93

69.89

54.43

31.66

Notes:

Book value of unquoted investments

21.81

9.08

9.08

9.08

0.83

Market value of quoted investments

61.61

-

-

-

-

Contingent liabilities

0.60

-

-

0.01

0.25

Number of equity sharesoutstanding (Lacs)

71.38

71.38

71.38

71.38

71.38