HB Estate Developers Ltd | Industry : (Hotels & Restaurants) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 74.73 | 124.73 | 124.73 | 121.48 | 104.73 |
Reserves | 128.52 | 124.69 | 136.35 | 150.38 | 175.54 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.90 | 0.90 | 1.64 | 3.29 | 10.57 |
Total Shareholders Funds | 204.15 | 250.32 | 262.72 | 275.15 | 290.84 |
Secured Loans | 200.37 | 215.25 | 227.98 | 209.02 | 153.06 |
Unsecured Loans | 55.74 | 10.40 | 13.81 | 16.74 | 36.17 |
Total Debt | 256.11 | 225.65 | 241.79 | 225.76 | 189.23 |
Other Liabilities | 9.85 | 2.95 | 2.89 | 2.93 | 2.91 |
Total Liabilities | 470.11 | 478.92 | 507.40 | 503.84 | 482.98 |
APPLICATION OF FUNDS : | |||||
Gross Block | 494.90 | 493.25 | 491.38 | 491.56 | 491.70 |
Less: Accumulated Depreciation | 88.95 | 82.47 | 75.81 | 69.66 | 56.22 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 405.95 | 410.78 | 415.57 | 421.90 | 435.48 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 2.79 | 2.88 | 3.01 | 2.34 | 1.96 |
Current Assets, Loans & Advances | |||||
Inventories | 14.80 | 14.88 | 13.40 | 14.23 | 14.83 |
Sundry Debtors | 3.46 | 3.11 | 2.77 | 1.74 | 2.42 |
Cash and Bank Balance | 11.25 | 12.48 | 18.71 | 21.81 | 6.78 |
Loans and Advances | 10.70 | 12.48 | 11.32 | 10.75 | 12.66 |
Total Current Assets | 40.20 | 42.95 | 46.21 | 48.53 | 36.69 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 23.76 | 25.93 | 21.98 | 25.11 | 36.14 |
Provisions | 0.32 | 0.24 | 0.18 | 0.30 | 0.27 |
Total CL & Provisions | 24.08 | 26.17 | 22.16 | 25.41 | 36.41 |
Net Current Assets | 16.12 | 16.79 | 24.05 | 23.12 | 0.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 72.01 | 75.07 | 88.46 | 80.03 | 69.48 |
Deferred Tax Liability | 29.23 | 28.86 | 28.08 | 25.91 | 26.01 |
Net Deferred Tax | 42.78 | 46.21 | 60.38 | 54.12 | 43.47 |
Other Assets | 2.47 | 2.25 | 4.38 | 2.38 | 1.79 |
Total Assets | 470.11 | 478.92 | 507.40 | 503.86 | 482.99 |
Contingent Liabilities | 5.30 | 5.30 | 3.70 | 3.78 | 3.78 |