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Hybrid Financial Services Ltd. - Research Center

500262 HYBRIDFIN Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

14.72 14.72 14.72 14.72 14.72

Share application money

- - - - -

Preference share capital

2.10 2.10 2.10 2.10 2.10

Reserves & surplus

-10.36 -11.26 -11.69 -12.70 -13.31
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

6.46 5.55 5.13 4.12 3.51
Uses of funds
Fixed assets

Gross block

0.62 0.63 0.67 0.07 0.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.02 0.02 0.05 0.04 0.04

Net block

0.60 0.61 0.62 0.03 0.03

Capital work-in-progress

- - - - -

Investments

10.07 10.05 10.04 10.04 10.02
Net current assets

Current assets, loans & advances

5.55 4.44 4.44 4.20 4.30

Less : current liabilities & provisions

9.76 9.54 9.97 10.14 10.84

Total net current assets

-4.21 -5.10 -5.53 -5.95 -6.54

Miscellaneous expenses not written

- - - - -

Total

6.46 5.55 5.13 4.12 3.51
Notes:

Book value of unquoted investments

10.07 10.05 10.04 10.04 10.02

Market value of quoted investments

- - - - -

Contingent liabilities

14.73 14.73 15.13 8.15 15.09

Number of equity sharesoutstanding (Lacs)

294.36 294.36 294.36 294.36 294.36
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