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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 ' 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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