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HB Stockholdings Ltd. - Research Center
532216 HBSTOCK Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 62.16 46.49 23.53 31.13 36.91
Loan funds
Secured loans 0.05 0.26 0.45 0.45 0.62
Unsecured loans - - - - -
Total 69.89 54.43 31.66 39.26 45.22
Uses of funds
Fixed assets
Gross block 1.85 2.15 2.15 2.14 2.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.29 1.46 1.31 1.12 -
Net block 0.55 0.69 0.84 1.02 2.14
Capital work-in-progress - - - - -
Investments 48.11 46.42 9.03 23.80 24.35
Net current assets
Current assets, loans & advances 23.10 11.88 23.32 25.98 49.06
Less : current liabilities & provisions 1.87 4.57 1.53 11.55 29.41
Total net current assets 21.23 7.32 21.79 14.44 19.66
Miscellaneous expenses not written - - - - -
Total 69.89 54.43 31.66 39.26 46.14
Notes:
Book value of unquoted investments 9.08 9.08 0.83 0.83 0.90
Market value of quoted investments - - - 13.32 20.67
Contingent liabilities - 0.01 0.25 0.92 0.46
Number of equity sharesoutstanding (Lacs) 71.38 71.38 71.38 71.38 71.38

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