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HB Portfolio Ltd. - Research Center

532333 HBPOR 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 11.04 11.04 11.04 11.04 11.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 231.10 150.09 163.44 119.71 98.30
Loan funds
Secured loans 0.57 0.78 0.96 - 0.03
Unsecured loans - - - - -
Total 242.72 161.91 175.44 130.75 109.37
Uses of funds
Fixed assets
Gross block 2.29 2.25 2.24 0.72 0.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.85 0.88 0.62 0.48 0.40
Net block 1.44 1.36 1.62 0.24 0.31
Capital work-in-progress - - - - -
Investments 227.47 145.43 158.22 123.78 90.27
Net current assets
Current assets, loans & advances 24.68 15.71 16.34 7.51 20.09
Less : current liabilities & provisions 10.88 0.59 0.75 0.77 1.29
Total net current assets 13.80 15.12 15.60 6.74 18.80
Miscellaneous expenses not written - - - - -
Total 242.72 161.91 175.44 130.75 109.37
Notes:
Book value of unquoted investments 227.47 145.43 158.22 93.76 60.54
Market value of quoted investments - - - - -
Contingent liabilities - - 1.33 1.33 1.93
Number of equity sharesoutstanding (Lacs) 107.64 107.64 107.64 107.64 107.64
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