High Street Filatex Ltd. - Research Center
531301 HIGHSTREE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | 1.36 | - | - | - | 2.78 |
| Reserves & surplus | -1.97 | -3.40 | -3.20 | -2.95 | -2.77 |
| Loan funds | |||||
| Secured loans | - | 2.78 | 2.78 | 2.80 | 0.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 0.04 | 0.03 | 0.23 | 0.50 | 0.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 13.09 | 13.09 | 13.09 | 13.09 |
| Less : revaluation reserve | - | 1.80 | 1.83 | 1.86 | 1.89 |
| Less : accumulated depreciation | - | 11.01 | 10.91 | 10.80 | 10.71 |
| Net block | - | 0.27 | 0.35 | 0.43 | 0.49 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.34 | 0.19 | 0.31 | 0.51 | 0.72 |
| Less : current liabilities & provisions | 0.30 | 0.43 | 0.44 | 0.44 | 0.43 |
| Total net current assets | 0.04 | -0.24 | -0.13 | 0.07 | 0.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.04 | 0.03 | 0.23 | 0.50 | 0.78 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.01 | 0.03 | 0.04 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 6.47 | 6.47 | 6.47 | 6.47 | 6.47 |
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