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Sri Havisha Hospitality and Infrastructure Ltd. - Research Center
531322 HAVISHA Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 60.67 60.67 60.67 30.71 30.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -30.03 -31.52 -35.12 -13.73 -17.31
Loan funds
Secured loans 2.05 3.86 4.99 - -
Unsecured loans - - - - -
Total 32.69 33.00 30.53 16.98 13.40
Uses of funds
Fixed assets
Gross block 91.61 91.56 91.52 18.57 19.03
Less : revaluation reserve 3.32 3.32 3.32 3.32 3.32
Less : accumulated depreciation 71.27 70.48 72.50 14.26 14.10
Net block 17.02 17.77 15.70 0.99 1.62
Capital work-in-progress 4.28 4.53 4.53 - -
Investments 0.24 0.24 0.24 - -
Net current assets
Current assets, loans & advances 16.36 16.11 15.88 16.54 20.88
Less : current liabilities & provisions 5.22 5.66 5.82 0.55 9.11
Total net current assets 11.14 10.46 10.06 15.99 11.77
Miscellaneous expenses not written - - - - -
Total 32.69 33.00 30.53 16.98 13.40
Notes:
Book value of unquoted investments 0.24 0.24 0.24 - -
Market value of quoted investments - - - - -
Contingent liabilities 7.54 5.25 5.73 3.53 3.53
Number of equity sharesoutstanding (Lacs) 3033.42 3033.42 3033.42 1535.36 1535.36
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