Hybrid Financial Services Ltd. - Research Center
500262 HYBRIDFIN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 |
| Share application money | - | - | - | - | - |
| Preference share capital | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 |
| Reserves & surplus | -10.36 | -11.26 | -11.69 | -12.70 | -13.31 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6.46 | 5.55 | 5.13 | 4.12 | 3.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.62 | 0.63 | 0.67 | 0.07 | 0.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.05 | 0.04 | 0.04 |
| Net block | 0.60 | 0.61 | 0.62 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.07 | 10.05 | 10.04 | 10.04 | 10.02 |
| Net current assets | |||||
| Current assets, loans & advances | 5.55 | 4.44 | 4.44 | 4.20 | 4.30 |
| Less : current liabilities & provisions | 9.76 | 9.54 | 9.97 | 10.14 | 10.84 |
| Total net current assets | -4.21 | -5.10 | -5.53 | -5.95 | -6.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.46 | 5.55 | 5.13 | 4.12 | 3.51 |
| Notes: | |||||
| Book value of unquoted investments | 10.07 | 10.05 | 10.04 | 10.04 | 10.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.73 | 14.73 | 15.13 | 8.15 | 15.09 |
| Number of equity sharesoutstanding (Lacs) | 294.36 | 294.36 | 294.36 | 294.36 | 294.36 |
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