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High Street Filatex Ltd. - Research Center
531301 HIGHSTREE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
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 - 2.78 2.78 2.78 2.78
Reserves & surplus -1.37 -2.77 -2.66 -2.64 -2.65
Loan funds
Secured loans 2.78 0.12 0.12 - -
Unsecured loans - - - 0.12 -
Total 2.05 0.78 0.89 0.92 0.78
Uses of funds
Fixed assets
Gross block 2.18 13.09 13.09 13.09 13.09
Less : revaluation reserve - 1.89 1.91 1.94 1.97
Less : accumulated depreciation - 10.71 10.63 10.54 10.46
Net block 2.18 0.49 0.54 0.60 0.65
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.31 0.72 0.78 0.74 1.89
Less : current liabilities & provisions 0.44 0.43 0.44 0.42 1.77
Total net current assets -0.13 0.29 0.35 0.32 0.12
Miscellaneous expenses not written - - - - -
Total 2.05 0.78 0.89 0.92 0.78
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.02 0.02 0.02 0.02
Number of equity sharesoutstanding (Lacs) 6.47 6.47 6.47 6.47 6.47

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