HRH Next Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.21 | 0.20 | 0.20 | 0.20 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 11.78 | 10.25 | 6.77 | 5.84 | |
| Loan funds | |||||
| Secured loans | 10.16 | 9.91 | 4.43 | 4.02 | |
| Unsecured loans | - | - | - | - | |
| Total | 31.14 | 20.35 | 11.40 | 10.06 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.31 | 13.16 | 7.24 | 5.14 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 6.67 | - | - | - | |
| Net block | 14.64 | 13.16 | 7.24 | 5.14 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.15 | 0.93 | 0.91 | 0.65 | |
| Net current assets | |||||
| Current assets, loans & advances | 22.34 | 14.73 | 10.51 | 7.19 | |
| Less : current liabilities & provisions | 5.99 | 8.47 | 7.25 | 2.92 | |
| Total net current assets | 16.35 | 6.26 | 3.25 | 4.27 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 31.14 | 20.35 | 11.40 | 10.06 | |
| Notes: | |||||
| Book value of unquoted investments | 0.15 | 0.93 | 0.91 | 0.65 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 92.05 | 2.00 | 2.00 | 2.00 | |
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