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Balance Sheet of HB Portfolio Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 12.27 12.27 12.27 12.27 12.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 107.73 108.30 105.28 101.97 101.09
Secured Loans 0.00 0.09 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 0.34 0.34 0.22 0.32 0.32
Depreciation 0.15 0.08 0.13 0.18 0.15
Net Block 0.19 0.26 0.09 0.14 0.17
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 79.20 81.88 79.43 81.65 90.18
Current Assets, Loans & Advances 43.16 43.51 42.75 37.26 26.73
Total Net Current Assets 40.60 38.52 38.03 32.45 23.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 59.89 66.88 53.53 30.52 35.60
Market Value of Quoted Investments 5.16 20.99 45.44 93.20 115.82
Contingent liabilities 16.25 16.25 16.25 15.36 15.36
Number of Equity shares outstanding (in Lacs) 1.20 1.20 1.20 1.20 1.20
 
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