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Halder Venture Ltd. - Research Center

539854 HALDER Group (X) BSE data
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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

3.16 3.16 3.16 3.16 3.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.27 1.04 0.52 0.46 0.23
Loan funds

Secured loans

29.34 2.06 0.01 2.23 2.12

Unsecured loans

- - - - -

Total

33.77 6.26 3.69 5.85 5.50
Uses of funds
Fixed assets

Gross block

2.12 2.45 0.46 0.45 0.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.35 0.27 0.21 0.12

Net block

2.12 2.10 0.18 0.25 0.33

Capital work-in-progress

- - - - -

Investments

1.55 1.55 1.03 1.03 0.15
Net current assets

Current assets, loans & advances

34.26 15.60 2.54 4.73 5.61

Less : current liabilities & provisions

4.15 12.98 0.06 0.15 0.59

Total net current assets

30.10 2.61 2.48 4.58 5.02

Miscellaneous expenses not written

- - - - -

Total

33.77 6.26 3.69 5.85 5.50
Notes:

Book value of unquoted investments

1.55 1.55 1.03 1.03 0.15

Market value of quoted investments

- - - - -

Contingent liabilities

6.72 0.16 - - -

Number of equity sharesoutstanding (Lacs)

31.61 31.61 31.61 31.61 31.61
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