HB Portfolio Ltd. - Research Center
532333 HBPOR 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 | 11.04 | 11.04 | 11.04 | 11.04 | 11.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 163.44 | 119.71 | 98.30 | 119.53 | 110.89 |
| Loan funds | |||||
| Secured loans | 0.96 | - | 0.03 | 0.12 | 0.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 175.44 | 130.75 | 109.37 | 130.69 | 122.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.24 | 0.72 | 0.71 | 0.71 | 0.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.62 | 0.48 | 0.40 | 0.33 | 0.25 |
| Net block | 1.62 | 0.24 | 0.31 | 0.39 | 0.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 158.22 | 123.78 | 90.27 | 122.58 | 98.18 |
| Net current assets | |||||
| Current assets, loans & advances | 16.34 | 7.51 | 20.09 | 9.35 | 30.04 |
| Less : current liabilities & provisions | 0.75 | 0.77 | 1.29 | 1.63 | 6.63 |
| Total net current assets | 15.60 | 6.74 | 18.80 | 7.72 | 23.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 175.44 | 130.75 | 109.37 | 130.69 | 122.05 |
| Notes: | |||||
| Book value of unquoted investments | 158.22 | 93.76 | 60.54 | 60.53 | 38.62 |
| Market value of quoted investments | - | - | - | - | 83.21 |
| Contingent liabilities | 1.33 | 1.33 | 1.93 | 1.93 | 1.93 |
| Number of equity sharesoutstanding (Lacs) | 107.64 | 107.64 | 107.64 | 107.64 | 107.64 |
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