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HRH Next Services Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

9.21 0.20 0.20 0.20

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

11.78 10.25 6.77 5.84
Loan funds

Secured loans

10.16 9.91 4.43 4.02

Unsecured loans

- - - -

Total

31.14 20.35 11.40 10.06
Uses of funds
Fixed assets

Gross block

21.31 13.16 7.24 5.14

Less : revaluation reserve

- - - -

Less : accumulated depreciation

6.67 - - -

Net block

14.64 13.16 7.24 5.14

Capital work-in-progress

- - - -

Investments

0.15 0.93 0.91 0.65
Net current assets

Current assets, loans & advances

22.34 14.73 10.51 7.19

Less : current liabilities & provisions

5.99 8.47 7.25 2.92

Total net current assets

16.35 6.26 3.25 4.27

Miscellaneous expenses not written

- - - -

Total

31.14 20.35 11.40 10.06
Notes:

Book value of unquoted investments

0.15 0.93 0.91 0.65

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

92.05 2.00 2.00 2.00
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