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Balance Sheet of HB Stockholdings Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 24.34 24.34 24.34 24.34 24.34
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 111.71 110.83 105.83 95.85 88.63
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 0.96 1.62 1.62 1.68 1.65
Depreciation 0.71 1.30 1.08 1.05 1.02
Net Block 0.25 0.32 0.54 0.63 0.62
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 100.99 103.21 114.50 111.94 100.55
Current Assets, Loans & Advances 43.62 40.98 29.28 28.32 34.30
Total Net Current Assets 34.81 31.64 15.12 7.61 11.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 42.70 44.58 51.54 40.81 18.56
Market Value of Quoted Investments 57.26 43.26 58.30 83.33 125.33
Contingent liabilities 0.79 0.77 7.78 23.23 22.83
Number of Equity shares outstanding (in Lacs) 2.38 2.38 2.38 2.38 2.38
 
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