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HB Stockholdings Ltd. - Research Center
532216 HBSL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.68 7.68 7.68 7.68 7.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 59.44 62.16 46.49 23.53 31.13
Loan funds
Secured loans 0.81 0.05 0.26 0.45 0.45
Unsecured loans - - - - -
Total 67.93 69.89 54.43 31.66 39.26
Uses of funds
Fixed assets
Gross block 3.01 1.85 2.15 2.15 2.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.48 1.29 1.46 1.31 1.12
Net block 1.53 0.55 0.69 0.84 1.02
Capital work-in-progress - - - - -
Investments 45.56 48.11 46.42 9.03 23.80
Net current assets
Current assets, loans & advances 22.13 23.10 11.88 23.32 25.98
Less : current liabilities & provisions 1.28 1.87 4.57 1.53 11.55
Total net current assets 20.85 21.23 7.32 21.79 14.44
Miscellaneous expenses not written - - - - -
Total 67.93 69.89 54.43 31.66 39.26
Notes:
Book value of unquoted investments 9.08 9.08 9.08 0.83 0.83
Market value of quoted investments - - - - 13.32
Contingent liabilities - - 0.01 0.25 0.92
Number of equity sharesoutstanding (Lacs) 71.38 71.38 71.38 71.38 71.38
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