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HB Estate Developers Ltd. - Research Center

532334 HBESD Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 105.00 105.00 105.00 108.25 85.00
Reserves & surplus 128.52 124.69 136.35 150.38 175.54
Loan funds
Secured loans 207.00 220.80 243.43 210.78 197.18
Unsecured loans - 5.75 - - -
Total 460.26 475.96 504.51 489.14 477.46
Uses of funds
Fixed assets
Gross block 494.17 492.55 490.71 490.92 491.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 88.22 81.77 75.13 69.02 55.64
Net block 405.95 410.79 415.58 421.90 435.49
Capital work-in-progress - - - - -
Investments 2.79 2.88 3.01 2.34 1.96
Net current assets
Current assets, loans & advances 85.46 91.42 110.97 105.03 81.95
Less : current liabilities & provisions 33.93 29.12 25.05 40.13 41.94
Total net current assets 51.52 62.30 85.92 64.91 40.00
Miscellaneous expenses not written - - - - -
Total 460.26 475.96 504.51 489.14 477.46
Notes:
Book value of unquoted investments 1.94 2.01 1.96 1.83 1.86
Market value of quoted investments 0.85 0.87 1.06 0.50 0.10
Contingent liabilities 5.30 3.85 3.63 3.78 3.78
Number of equity sharesoutstanding (Lacs) 194.60 194.60 194.60 194.60 194.60
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