Hampton Sky Realty Ltd. - Research Center
526407 HAMPTON Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.42 | 24.44 | 11.59 | 11.59 | 11.59 |
| Share application money | - | - | 10.77 | 10.77 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 88.04 | 84.87 | 58.80 | 36.71 | 19.64 |
| Loan funds | |||||
| Secured loans | 10.07 | 11.34 | 4.39 | 7.13 | 0.42 |
| Unsecured loans | - | - | - | - | - |
| Total | 125.53 | 120.66 | 85.55 | 66.20 | 31.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.84 | 6.65 | 7.29 | 7.50 | 4.34 |
| Less : revaluation reserve | 1.11 | 1.11 | 1.11 | 1.11 | - |
| Less : accumulated depreciation | 3.07 | 2.96 | 2.50 | 2.24 | 1.98 |
| Net block | 2.67 | 2.59 | 3.68 | 4.16 | 2.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 54.50 | 63.37 | 50.28 | 11.69 | 15.46 |
| Net current assets | |||||
| Current assets, loans & advances | 82.63 | 59.65 | 53.33 | 61.75 | 92.92 |
| Less : current liabilities & provisions | 14.26 | 4.95 | 21.75 | 11.40 | 79.09 |
| Total net current assets | 68.37 | 54.70 | 31.58 | 50.36 | 13.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 125.53 | 120.66 | 85.55 | 66.20 | 31.66 |
| Notes: | |||||
| Book value of unquoted investments | 54.45 | 63.31 | 50.27 | 11.68 | 15.45 |
| Market value of quoted investments | 0.05 | 0.06 | 0.02 | - | 0.02 |
| Contingent liabilities | 12.70 | 9.10 | 9.10 | - | - |
| Number of equity sharesoutstanding (Lacs) | 2742.08 | 244.43 | 115.91 | 115.91 | 115.91 |
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