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HLV Ltd. - Research Center
500193 HLVLTD Group (B) 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 131.85 131.85 126.11 126.11 126.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 286.95 280.40 295.63 331.25 139.58
Loan funds
Secured loans 8.87 42.81 38.34 32.36 767.95
Unsecured loans - - - - -
Total 427.68 455.06 460.08 489.72 1,033.64
Uses of funds
Fixed assets
Gross block 364.05 342.94 358.24 364.15 371.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.02 45.22 42.54 35.29 27.79
Net block 312.03 297.72 315.70 328.86 343.95
Capital work-in-progress 4.78 0.32 0.32 0.64 0.68
Investments - 40.13 - 0.01 -
Net current assets
Current assets, loans & advances 249.03 221.71 280.42 330.19 3,844.26
Less : current liabilities & provisions 138.17 104.82 136.36 169.98 3,155.25
Total net current assets 110.86 116.90 144.06 160.21 689.01
Miscellaneous expenses not written - - - - -
Total 427.68 455.06 460.08 489.72 1,033.64
Notes:
Book value of unquoted investments - 40.13 - - -
Market value of quoted investments - - - - -
Contingent liabilities 1,894.21 947.35 933.27 917.93 1,130.72
Number of equity sharesoutstanding (Lacs) 6592.60 6592.60 6305.52 6305.52 6305.52

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