Hi-Klass Trading & Investment Ltd. - Research Center
542332 HIKLASS 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 | 3.86 | 3.86 | 3.86 | 3.86 | 3.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.20 | -0.02 | -0.02 | 1.14 | 1.13 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3.67 | 3.85 | 3.84 | 5.01 | 4.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.82 | 1.64 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.86 | 2.21 | 3.85 | 5.01 | 5.01 |
| Less : current liabilities & provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Total net current assets | 1.85 | 2.20 | 3.84 | 5.00 | 4.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.67 | 3.85 | 3.84 | 5.01 | 4.99 |
| Notes: | |||||
| Book value of unquoted investments | 1.82 | 1.64 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 62.12 | 62.12 | 31.06 | 31.06 | 31.06 |
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