Sri Havisha Hospitality and Infrastructure Ltd. - Research Center
531322 HAVISHA Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.71 | 30.71 | 30.71 | 30.71 | 30.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -13.73 | -17.31 | -16.00 | -14.68 | -3.20 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.22 |
| Total | 16.98 | 13.40 | 14.71 | 16.03 | 27.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.57 | 19.03 | 5.61 | 6.27 | 64.86 |
| Less : revaluation reserve | 3.32 | 3.32 | 3.32 | 3.32 | 3.32 |
| Less : accumulated depreciation | 14.26 | 14.10 | - | - | 49.32 |
| Net block | 0.99 | 1.62 | 2.29 | 2.96 | 12.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 16.54 | 20.88 | 21.20 | 21.67 | 23.73 |
| Less : current liabilities & provisions | 0.55 | 9.11 | 8.78 | 8.60 | 8.24 |
| Total net current assets | 15.99 | 11.77 | 12.42 | 13.08 | 15.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.98 | 13.40 | 14.71 | 16.03 | 27.72 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 |
| Number of equity sharesoutstanding (Lacs) | 1535.36 | 1535.36 | 1535.36 | 1535.36 | 1535.36 |
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