Hariyana Ventures Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

0.58

0.58

0.58

0.58

0.58

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.22

2.47

2.92

1.84

1.75

Loan funds

Secured loans

4.33

2.14

3.12

3.03

4.54

Unsecured loans

-

-

-

-

-

Total

7.12

5.19

6.62

5.45

6.87

Uses of funds

Fixed assets

Gross block

0.62

0.42

0.47

4.57

4.35

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.24

-

-

4.02

3.99

Net block

0.39

0.42

0.47

0.55

0.36

Capital work-in-progress

-

-

-

-

-

Investments

0.73

0.73

0.75

0.03

0.03

Net current assets

Current assets, loans & advances

6.42

4.30

5.58

5.25

11.16

Less : current liabilities & provisions

0.42

0.27

0.18

0.37

4.68

Total net current assets

6.00

4.04

5.41

4.87

6.48

Miscellaneous expenses not written

-

-

-

-

-

Total

7.12

5.19

6.62

5.45

6.87

Notes:

Book value of unquoted investments

-

-

0.02

-

-

Market value of quoted investments

0.73

0.73

0.73

-

-

Contingent liabilities

-

0.13

0.13

-

-

Number of equity sharesoutstanding (Lacs)

5.81

5.81

5.81

5.81

5.81