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Balance Sheet of HB Estate Developers Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
19.73 |
19.73 |
19.73 |
19.73 |
19.73 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
105.00 |
105.00 |
108.25 |
85.00 |
65.00 |
Reserves & Surplus |
124.69 |
136.35 |
150.38 |
175.54 |
182.12 |
Secured Loans |
220.80 |
243.43 |
210.78 |
197.18 |
236.21 |
Unsecured Loans |
5.75 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
492.55 |
490.71 |
490.92 |
491.12 |
489.54 |
Depreciation |
81.77 |
75.13 |
69.02 |
55.64 |
42.01 |
Net Block |
410.79 |
415.58 |
421.90 |
435.49 |
447.53 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
2.88 |
3.01 |
2.34 |
1.96 |
14.09 |
Current Assets, Loans & Advances |
91.42 |
110.97 |
105.03 |
81.95 |
81.50 |
Total Net Current Assets |
62.30 |
85.92 |
64.91 |
40.00 |
41.45 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
2.01 |
1.96 |
1.83 |
1.86 |
13.78 |
Market Value of Quoted Investments |
0.87 |
1.06 |
0.50 |
0.10 |
0.32 |
Contingent liabilities |
3.85 |
3.63 |
3.78 |
3.78 |
17.45 |
Number of Equity shares outstanding (in Lacs) |
1.95 |
1.95 |
1.95 |
1.95 |
1.95 |