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 ' 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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