Hexa Tradex Ltd. - Research Center
534328 HEXATRADEX Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.05 | 11.05 | 11.05 | 11.05 | 11.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,901.42 | 1,936.26 | 2,127.13 | 1,150.92 | 247.98 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 8.46 | 5.08 | 2.04 | 3.54 | 1.37 |
| Total | 2,920.93 | 1,952.38 | 2,140.21 | 1,165.51 | 260.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.05 | 0.01 | 0.02 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Net block | 0.03 | 0.04 | 0.01 | 0.01 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3,722.42 | 2,467.61 | 2,711.45 | 1,447.57 | 274.79 |
| Net current assets | |||||
| Current assets, loans & advances | 0.91 | 0.88 | 1.01 | 0.62 | 0.56 |
| Less : current liabilities & provisions | 802.43 | 516.15 | 572.25 | 282.68 | 14.96 |
| Total net current assets | -801.52 | -515.27 | -571.24 | -282.06 | -14.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,920.93 | 1,952.38 | 2,140.21 | 1,165.51 | 260.39 |
| Notes: | |||||
| Book value of unquoted investments | 3,721.06 | 2,466.54 | 2,710.31 | 1,446.80 | 48.50 |
| Market value of quoted investments | 1.36 | 1.07 | 1.14 | 0.77 | - |
| Contingent liabilities | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Number of equity sharesoutstanding (Lacs) | 552.45 | 552.45 | 552.45 | 552.45 | 552.45 |
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