Halder Venture Ltd. - Research Center
539854 HALDER Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.04 | 0.52 | 0.46 | 0.23 | 0.19 |
| Loan funds | |||||
| Secured loans | 2.06 | 0.01 | 2.23 | 2.12 | 2.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 6.26 | 3.69 | 5.85 | 5.50 | 5.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.45 | 0.46 | 0.45 | 0.45 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.35 | 0.27 | 0.21 | 0.12 | 0.01 |
| Net block | 2.10 | 0.18 | 0.25 | 0.33 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.55 | 1.03 | 1.03 | 0.15 | 0.15 |
| Net current assets | |||||
| Current assets, loans & advances | 15.60 | 2.54 | 4.73 | 5.61 | 6.53 |
| Less : current liabilities & provisions | 12.98 | 0.06 | 0.15 | 0.59 | 1.30 |
| Total net current assets | 2.61 | 2.48 | 4.58 | 5.02 | 5.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.26 | 3.69 | 5.85 | 5.50 | 5.39 |
| Notes: | |||||
| Book value of unquoted investments | 1.55 | 1.03 | 1.03 | 0.15 | 0.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.16 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 31.61 | 31.61 | 31.61 | 31.61 | 31.61 |
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