Halder Venture Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

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

2.27

1.27

1.04

0.52

0.46

Loan funds

Secured loans

44.66

29.34

2.06

0.01

2.23

Unsecured loans

-

-

-

-

-

Total

50.09

33.77

6.26

3.69

5.85

Uses of funds

Fixed assets

Gross block

2.94

2.12

2.45

0.46

0.45

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.71

-

0.35

0.27

0.21

Net block

2.23

2.12

2.10

0.18

0.25

Capital work-in-progress

0.86

-

-

-

-

Investments

1.55

1.55

1.55

1.03

1.03

Net current assets

Current assets, loans & advances

76.63

34.26

15.60

2.54

4.73

Less : current liabilities & provisions

31.18

4.15

12.98

0.06

0.15

Total net current assets

45.45

30.10

2.61

2.48

4.58

Miscellaneous expenses not written

-

-

-

-

-

Total

50.09

33.77

6.26

3.69

5.85

Notes:

Book value of unquoted investments

1.55

1.55

1.55

1.03

1.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

51.40

6.72

0.16

-

-

Number of equity sharesoutstanding (Lacs)

31.61

31.61

31.61

31.61

31.61