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HRB Floriculture Ltd. - Research Center
531724 HRBFLOR Group (XT) 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 3.07 3.07 3.07 3.07 3.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -3.57 -3.52 -3.46 -3.33 -3.22
Loan funds
Secured loans 0.37 0.35 0.27 0.17 -
Unsecured loans - - - - -
Total -0.14 -0.10 -0.12 -0.09 -0.15
Uses of funds
Fixed assets
Gross block 0.07 0.07 0.07 0.02 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.06 0.06 0.05 - -
Net block 0.01 0.01 0.01 0.02 0.03
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.02 0.05 0.03 0.06 0.04
Less : current liabilities & provisions 0.16 0.16 0.16 0.17 0.22
Total net current assets -0.14 -0.11 -0.13 -0.10 -0.17
Miscellaneous expenses not written - - - - -
Total -0.14 -0.10 -0.12 -0.09 -0.15
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 22.76 22.76 22.76 22.76 22.76

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