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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
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