High Ground Enterprise Ltd. - Research Center
517080 HIGHGROUND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.51 | 11.51 | 10.47 | 9.41 | 5.50 |
| Share application money | - | - | - | 7.73 | 28.17 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 106.67 | 92.17 | 82.49 | 45.25 | 7.45 |
| Loan funds | |||||
| Secured loans | 63.53 | 48.89 | - | - | - |
| Unsecured loans | - | - | 33.21 | 0.34 | 9.11 |
| Total | 181.71 | 152.57 | 126.16 | 62.72 | 50.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.90 | 8.90 | 8.73 | 7.86 | 2.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.22 | 3.45 | 2.30 | 0.97 | - |
| Net block | 8.68 | 5.45 | 6.43 | 6.89 | 2.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.02 | 0.02 | 3.59 | 3.59 |
| Net current assets | |||||
| Current assets, loans & advances | 329.01 | 247.16 | 241.77 | 148.77 | 70.24 |
| Less : current liabilities & provisions | 156.06 | 100.06 | 122.07 | 96.52 | 25.76 |
| Total net current assets | 172.95 | 147.09 | 119.70 | 52.24 | 44.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 181.71 | 152.57 | 126.16 | 62.72 | 50.23 |
| Notes: | |||||
| Book value of unquoted investments | 0.07 | 0.02 | 0.02 | 3.59 | 3.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1151.16 | 1151.16 | 1046.51 | 94.08 | 54.97 |
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