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HB Stockholdings Ltd. - Research Center
532216 HBSTOCK Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.68 7.68 7.68 24.34 24.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.53 31.13 36.91 122.34 111.71
Loan funds
Secured loans 0.45 0.45 0.62 - -
Unsecured loans - - - - -
Total 31.66 39.26 45.22 146.67 136.05
Uses of funds
Fixed assets
Gross block 2.15 2.14 2.14 0.96 0.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.31 1.12 - 0.77 0.71
Net block 0.84 1.02 2.14 0.19 0.25
Capital work-in-progress - - - - -
Investments 9.03 23.80 24.35 109.44 100.99
Net current assets
Current assets, loans & advances 23.32 25.98 49.06 43.93 43.62
Less : current liabilities & provisions 1.53 11.55 29.41 6.89 8.81
Total net current assets 21.79 14.44 19.66 37.05 34.81
Miscellaneous expenses not written - - - - -
Total 31.66 39.26 46.14 146.67 136.05
Notes:
Book value of unquoted investments 0.83 0.83 0.90 54.89 42.70
Market value of quoted investments - 13.32 20.67 131.93 57.26
Contingent liabilities 0.25 0.92 0.46 0.82 0.79
Number of equity sharesoutstanding (Lacs) 71.38 71.38 71.38 237.92 237.92

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