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Trekkingtoes.com Ltd. - Research Center
543222 HIPPOCABS Group (MS) 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 1.60 1.60 1.12 0.01 0.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.27 2.30 -1.69 -1.13 -0.66
Loan funds
Secured loans 0.21 0.18 0.98 1.01 0.77
Unsecured loans - - - - -
Total 4.08 4.08 0.40 -0.11 0.12
Uses of funds
Fixed assets
Gross block 0.07 0.17 0.47 0.48 0.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.05 0.04 0.02
Net block 0.07 0.17 0.42 0.44 0.26
Capital work-in-progress - - - - -
Investments 3.00 3.00 - - -
Net current assets
Current assets, loans & advances 1.13 1.32 0.43 0.04 0.15
Less : current liabilities & provisions 0.12 0.41 0.44 0.59 0.30
Total net current assets 1.01 0.91 -0.01 -0.55 -0.14
Miscellaneous expenses not written - - - - -
Total 4.08 4.08 0.40 -0.11 0.12
Notes:
Book value of unquoted investments 3.00 3.00 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 16.02 16.02 11.17 0.11 0.10
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