Hem Holdings & Trading Ltd. - Research Center
505520 ZHEMHOLD Group (XT) 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 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.19 | 2.19 | 2.15 | 2.24 | 2.22 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2.43 | 2.43 | 2.39 | 2.48 | 2.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.40 | 0.40 | 0.08 | 0.08 | 0.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 |
| Net block | 0.31 | 0.32 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.20 | 0.18 | 0.07 | 0.11 | 1.10 |
| Net current assets | |||||
| Current assets, loans & advances | 1.96 | 1.94 | 2.31 | 2.40 | 1.44 |
| Less : current liabilities & provisions | 0.04 | 0.01 | 0.01 | 0.04 | 0.09 |
| Total net current assets | 1.92 | 1.93 | 2.30 | 2.35 | 1.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.43 | 2.43 | 2.39 | 2.48 | 2.46 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
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