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High Ground Enterprise Ltd. - Research Center
517080 HIGHGROUND Group (Z) BSE data
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Results
Statement
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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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