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Balance Sheet of Hampton Sky Realty Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 27.42 24.44 11.59 11.59 11.59
Share Application Money 0.00 0.00 10.77 10.77 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 88.04 84.87 58.80 36.71 19.64
Secured Loans 10.07 11.34 4.39 7.13 0.42
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 6.84 6.65 7.29 7.50 4.34
Depreciation 3.07 2.96 2.50 2.24 1.98
Net Block 3.77 3.70 4.79 5.27 2.37
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, Loans & Advances 82.63 59.65 53.33 61.75 92.92
Total Net Current Assets 68.37 54.70 31.58 50.36 13.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 54.45 63.31 50.27 11.68 15.45
Market Value of Quoted Investments 0.05 0.06 0.02 0.00 0.02
Contingent liabilities 12.70 9.10 9.10 0.00 0.00
Number of Equity shares outstanding (in Lacs) 27.42 2.44 1.16 1.16 1.16

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