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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 ' 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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