HB Stockholdings Ltd. - Research Center
532216 HBSL Group (B) 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 | 7.68 | 7.68 | 7.68 | 7.68 | 7.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 96.58 | 59.44 | 62.16 | 46.49 | 23.53 |
| Loan funds | |||||
| Secured loans | 0.83 | 0.81 | 0.05 | 0.26 | 0.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 105.09 | 67.93 | 69.89 | 54.43 | 31.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.46 | 3.01 | 1.85 | 2.15 | 2.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.69 | 1.48 | 1.29 | 1.46 | 1.31 |
| Net block | 1.77 | 1.53 | 0.55 | 0.69 | 0.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 83.19 | 45.56 | 48.11 | 46.42 | 9.03 |
| Net current assets | |||||
| Current assets, loans & advances | 25.73 | 22.13 | 23.10 | 11.88 | 23.32 |
| Less : current liabilities & provisions | 5.60 | 1.28 | 1.87 | 4.57 | 1.53 |
| Total net current assets | 20.13 | 20.85 | 21.23 | 7.32 | 21.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 105.09 | 67.93 | 69.89 | 54.43 | 31.66 |
| Notes: | |||||
| Book value of unquoted investments | 21.81 | 9.08 | 9.08 | 9.08 | 0.83 |
| Market value of quoted investments | 61.61 | - | - | - | - |
| Contingent liabilities | 0.60 | - | - | 0.01 | 0.25 |
| Number of equity sharesoutstanding (Lacs) | 71.38 | 71.38 | 71.38 | 71.38 | 71.38 |
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