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Haryana Capfin Ltd. - Research Center
532855 HARYNACAP 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 5.21 5.21 5.21 5.21 5.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 142.40 85.13 62.44 33.54 31.55
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 147.61 90.34 67.65 38.75 36.76
Uses of funds
Fixed assets
Gross block 0.31 0.31 0.31 0.31 0.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 0.01 0.01 0.01 -
Net block 0.30 0.30 0.30 0.30 0.31
Capital work-in-progress - - - - -
Investments 162.71 89.06 60.99 27.21 27.38
Net current assets
Current assets, loans & advances 17.43 15.74 13.91 11.37 9.19
Less : current liabilities & provisions 32.83 14.77 7.55 0.14 0.12
Total net current assets -15.40 0.98 6.36 11.23 9.07
Miscellaneous expenses not written - - - - -
Total 147.61 90.34 67.65 38.75 36.77
Notes:
Book value of unquoted investments 4.97 78.66 - 0.05 0.05
Market value of quoted investments 157.32 - - 141.77 121.33
Contingent liabilities - - - 0.03 0.02
Number of equity sharesoutstanding (Lacs) 52.09 52.09 52.09 52.09 52.09

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