Hariyana Ventures Ltd. - Research Center
506024 HVL Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.22 | 2.47 | 2.92 | 1.84 | 1.75 |
| Loan funds | |||||
| Secured loans | 4.33 | 2.14 | 3.12 | 3.03 | 4.54 |
| Unsecured loans | - | - | - | - | - |
| Total | 7.12 | 5.19 | 6.62 | 5.45 | 6.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.62 | 0.42 | 0.47 | 4.57 | 4.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.24 | - | - | 4.02 | 3.99 |
| Net block | 0.39 | 0.42 | 0.47 | 0.55 | 0.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.73 | 0.73 | 0.75 | 0.03 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 6.42 | 4.30 | 5.58 | 5.25 | 11.16 |
| Less : current liabilities & provisions | 0.42 | 0.27 | 0.18 | 0.37 | 4.68 |
| Total net current assets | 6.00 | 4.04 | 5.41 | 4.87 | 6.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.12 | 5.19 | 6.62 | 5.45 | 6.87 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.02 | - | - |
| Market value of quoted investments | 0.73 | 0.73 | 0.73 | - | - |
| Contingent liabilities | - | 0.13 | 0.13 | - | - |
| Number of equity sharesoutstanding (Lacs) | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
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