Hybrid Financial Services 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

-11.26

-11.69

-12.70

-13.31

-12.64

Loan funds

Secured loans

-

-

-

-

0.01

Unsecured loans

-

-

-

-

-

Total

5.55

5.13

4.12

3.51

4.18

Uses of funds

Fixed assets

Gross block

0.63

0.67

0.07

0.07

0.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

0.05

0.04

0.04

0.04

Net block

0.61

0.62

0.03

0.03

0.03

Capital work-in-progress

-

-

-

-

-

Investments

10.05

10.04

10.04

10.02

10.04

Net current assets

Current assets, loans & advances

4.44

4.44

4.20

4.30

4.04

Less : current liabilities & provisions

9.54

9.97

10.14

10.84

9.93

Total net current assets

-5.10

-5.53

-5.95

-6.54

-5.89

Miscellaneous expenses not written

-

-

-

-

-

Total

5.55

5.13

4.12

3.51

4.18

Notes:

Book value of unquoted investments

10.05

10.04

10.04

10.02

10.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

14.73

15.13

8.15

15.09

15.09

Number of equity sharesoutstanding (Lacs)

294.36

294.36

294.36

294.36

294.36