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| Balance Sheet |
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| Hampton Sky Realty Ltd | | Industry : Finance & Investments | Chairman : Sanjeev Arora | | Home : Ritesh | Book Value: 4.2704734 | | BSE Code : 526407 | Market Cap: 844.01 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 27.42 | 24.44 | 22.36 | 22.36 | 11.59 | | Reserves & Surplus | 89.15 | 85.98 | 59.91 | 37.82 | 19.64 | | Total Shareholders Funds | 116.57 | 110.42 | 82.27 | 60.18 | 31.23 | | Secured Loans | 1.03 | 1.26 | 1.08 | 0.00 | 0.00 | | Unsecured Loans | 10.46 | 11.12 | 4.54 | 8.48 | 2.57 | | Total Debt | 11.49 | 12.38 | 5.62 | 8.48 | 2.57 | | Total Liabilities | 128.06 | 122.80 | 87.89 | 68.66 | 33.80 | | APPLICATION OF FUNDS: | | Gross Block | 6.84 | 6.66 | 7.29 | 7.50 | 4.34 | | Less: Accumulated Depreciation | 3.07 | 2.96 | 2.50 | 2.24 | 1.98 | | Net Block | 3.77 | 3.70 | 4.79 | 5.26 | 2.36 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 54.50 | 63.37 | 50.28 | 11.69 | 15.46 | | Current Assets | 54.79 | 25.88 | 23.35 | 38.20 | 72.26 | | Loans & Advances | 27.89 | 33.80 | 30.03 | 23.61 | 20.66 | | Less: Current Liabilities & Provisions | 12.90 | 3.95 | 20.57 | 10.10 | 76.94 | | Net Current Assets | 69.78 | 55.73 | 32.81 | 51.71 | 15.98 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 128.05 | 122.80 | 87.88 | 68.66 | 33.80 | | Contingent Liabilities | 12.70 | 9.08 | 9.10 | 0.00 | 0.00 |
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