HB Estate Developers Ltd. - Research Center
532334 HBESD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 108.25 | 85.00 | 65.00 |
| Reserves & surplus | 124.69 | 136.35 | 150.38 | 175.54 | 182.12 |
| Loan funds | |||||
| Secured loans | 220.80 | 243.43 | 210.78 | 197.18 | 236.21 |
| Unsecured loans | 5.75 | - | - | - | - |
| Total | 475.96 | 504.51 | 489.14 | 477.46 | 503.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 492.55 | 490.71 | 490.92 | 491.12 | 489.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 81.77 | 75.13 | 69.02 | 55.64 | 42.01 |
| Net block | 410.79 | 415.58 | 421.90 | 435.49 | 447.53 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.88 | 3.01 | 2.34 | 1.96 | 14.09 |
| Net current assets | |||||
| Current assets, loans & advances | 91.42 | 110.97 | 105.03 | 81.95 | 81.50 |
| Less : current liabilities & provisions | 29.12 | 25.05 | 40.13 | 41.94 | 40.05 |
| Total net current assets | 62.30 | 85.92 | 64.91 | 40.00 | 41.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 475.96 | 504.51 | 489.14 | 477.46 | 503.07 |
| Notes: | |||||
| Book value of unquoted investments | 2.01 | 1.96 | 1.83 | 1.86 | 13.78 |
| Market value of quoted investments | 0.87 | 1.06 | 0.50 | 0.10 | 0.32 |
| Contingent liabilities | 3.85 | 3.63 | 3.78 | 3.78 | 17.45 |
| Number of equity sharesoutstanding (Lacs) | 194.60 | 194.60 | 194.60 | 194.60 | 194.60 |
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