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Haryana Capfin Ltd. - Research Center

532855 HARYNACAP Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 395.34 176.61 142.40 85.13 62.44
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 400.54 181.81 147.61 90.34 67.65
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 0.02 0.01 0.01 0.01
Net block 0.30 0.30 0.30 0.30 0.30
Capital work-in-progress - - - - -
Investments 498.01 210.00 162.71 89.06 60.99
Net current assets
Current assets, loans & advances 21.51 19.16 17.43 15.74 13.91
Less : current liabilities & provisions 119.27 47.64 32.83 14.77 7.55
Total net current assets -97.76 -28.48 -15.40 0.98 6.36
Miscellaneous expenses not written - - - - -
Total 400.54 181.81 147.61 90.34 67.65
Notes:
Book value of unquoted investments 15.23 5.49 4.97 78.66 -
Market value of quoted investments 482.78 204.50 157.32 - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 52.09 52.09 52.09 52.09 52.09
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