Haryana Capfin Ltd. - Research Center
532855 HARYNACAP Group (X) 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 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 176.61 | 142.40 | 85.13 | 62.44 | 33.54 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 181.81 | 147.61 | 90.34 | 67.65 | 38.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net block | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 210.00 | 162.71 | 89.06 | 60.99 | 27.21 |
| Net current assets | |||||
| Current assets, loans & advances | 19.16 | 17.43 | 15.74 | 13.91 | 11.37 |
| Less : current liabilities & provisions | 47.64 | 32.83 | 14.77 | 7.55 | 0.14 |
| Total net current assets | -28.48 | -15.40 | 0.98 | 6.36 | 11.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 181.81 | 147.61 | 90.34 | 67.65 | 38.75 |
| Notes: | |||||
| Book value of unquoted investments | 5.49 | 4.97 | 78.66 | - | 0.05 |
| Market value of quoted investments | 204.50 | 157.32 | - | - | 141.77 |
| Contingent liabilities | - | - | - | - | 0.03 |
| Number of equity sharesoutstanding (Lacs) | 52.09 | 52.09 | 52.09 | 52.09 | 52.09 |
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