|
|
| Balance Sheet |
|
| HB Stockholdings Ltd | | Industry : Finance & Investments | Chairman : Lalit Bhasin | | Home : Indian Private | Book Value: 121.3195982 | | BSE Code : 532216 | Market Cap: 62.81 | | NSE Code : HBSL | P / E : 2.4 | |
| |
|
|
|
| (Rs in Cr.) |
 |
 |
| SOURCES OF FUNDS: | | | Share Capital | 7.68 | 7.68 | 7.68 | 7.68 | 7.68 | | Reserves & Surplus | 59.44 | 62.16 | 46.49 | 23.53 | 30.87 | | Total Shareholders Funds | 67.12 | 69.84 | 54.17 | 31.21 | 38.55 | | Secured Loans | 0.81 | 0.05 | 0.26 | 0.45 | 0.62 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.81 | 0.05 | 0.26 | 0.45 | 0.62 | | Total Liabilities | 67.93 | 69.89 | 54.43 | 31.66 | 39.17 | | APPLICATION OF FUNDS: | | Gross Block | 3.01 | 1.85 | 2.15 | 2.15 | 2.14 | | Less: Accumulated Depreciation | 1.48 | 1.29 | 1.46 | 1.31 | 1.12 | | Net Block | 1.53 | 0.56 | 0.69 | 0.84 | 1.02 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 45.56 | 48.11 | 46.42 | 9.03 | 13.89 | | Current Assets | 0.64 | 4.23 | 1.29 | 0.63 | 2.35 | | Loans & Advances | 21.49 | 18.89 | 10.63 | 22.69 | 23.42 | | Less: Current Liabilities & Provisions | 1.28 | 1.89 | 4.60 | 1.53 | 1.51 | | Net Current Assets | 20.85 | 21.23 | 7.32 | 21.79 | 24.26 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 67.94 | 69.90 | 54.43 | 31.66 | 39.17 | | Contingent Liabilities | 0.00 | 0.00 | 0.01 | 0.25 | 0.92 |
|
|
|
|
|