HB Estate Developers Ltd. - Research Center
532334 HBESD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.73 | 19.73 | 19.73 | 19.73 | 19.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | 105.00 | 108.25 | 85.00 | 65.00 | 65.00 |
| Reserves & surplus | 136.35 | 150.38 | 175.54 | 182.12 | 188.00 |
| Loan funds | |||||
| Secured loans | 243.43 | 210.78 | 197.18 | 236.21 | 197.76 |
| Unsecured loans | - | - | - | - | 53.34 |
| Total | 504.51 | 489.14 | 477.46 | 503.07 | 523.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 490.71 | 490.92 | 491.12 | 489.54 | 488.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 75.13 | 69.02 | 55.64 | 42.01 | 28.03 |
| Net block | 415.58 | 421.90 | 435.49 | 447.53 | 460.78 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.01 | 2.34 | 1.96 | 14.09 | 21.53 |
| Net current assets | |||||
| Current assets, loans & advances | 110.97 | 105.03 | 81.95 | 81.50 | 84.92 |
| Less : current liabilities & provisions | 25.05 | 40.13 | 41.94 | 40.05 | 43.39 |
| Total net current assets | 85.92 | 64.91 | 40.00 | 41.45 | 41.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 504.51 | 489.14 | 477.46 | 503.07 | 523.83 |
| Notes: | |||||
| Book value of unquoted investments | 1.96 | 1.83 | 1.86 | 13.78 | 20.75 |
| Market value of quoted investments | 1.06 | 0.50 | 0.10 | 0.32 | 0.77 |
| Contingent liabilities | 3.63 | 3.78 | 3.78 | 17.45 | 20.15 |
| Number of equity sharesoutstanding (Lacs) | 194.60 | 194.60 | 194.60 | 194.60 | 194.60 |
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