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HKG Ltd. - Research Center
539097 HKG 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 10.50 3.50 3.50 3.50 3.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 7.57 -0.73 -1.44 0.45 1.36
Loan funds
Secured loans 0.10 - - - 0.01
Unsecured loans - - - - 0.01
Total 18.17 2.77 2.06 3.95 4.88
Uses of funds
Fixed assets
Gross block 0.33 0.22 0.05 0.22 0.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.01 0.03 0.17 0.30
Net block 0.33 0.21 0.02 0.05 0.16
Capital work-in-progress - - - - -
Investments 1.00 - - 0.62 3.17
Net current assets
Current assets, loans & advances 17.04 2.78 2.06 3.30 2.11
Less : current liabilities & provisions 0.20 0.22 0.02 0.02 0.57
Total net current assets 16.84 2.56 2.04 3.28 1.54
Miscellaneous expenses not written - - - - -
Total 18.17 2.77 2.06 3.95 4.88
Notes:
Book value of unquoted investments - - - 0.62 3.17
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 525.00 35.00 35.00 35.00 35.00

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