Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -50.00% vs 100.00% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 2.08% vs 7.14% in Mar 2023
Compare Balance Sheet Results of HB Leasing &Fin.
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.00
1,001.47
-990.47
-98.90%
Share Warrants & Outstandings
Total Reserve
-8.44
13,904.87
-13,913.31
-100.06%
Shareholder's Funds
2.56
14,908.56
-14,906.00
-99.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.02
0.00
-0.02
0.00%
Other Long Term Liabilities
0.01
3,77,874.43
-3,77,874.42
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.52
0.00
0.52
0.00%
Total Non-Current Liabilities
0.04
3,77,874.43
-3,77,874.39
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
1.37
0.00
1.37
0.00%
Short Term Borrowings
0.06
0.00
0.06
0.00%
Short Term Provisions
0.52
0.00
0.52
0.00%
Total Current Liabilities
1.20
3,83,390.25
-3,83,389.05
-100.00%
Total Liabilities
3.22
3,98,298.81
-3,98,295.59
-100.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.15
1,264.60
-1,264.45
-99.99%
Less: Accumulated Depreciation
0.14
713.38
-713.24
-99.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
551.21
-551.20
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
0.00
388.79
-388.79
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.07
3,86,536.02
-3,86,535.95
-100.00%
Current Assets Loans & Advances
Current Investments
0.52
3,85,590.27
-3,85,589.75
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.48
0.00
0.48
0.00%
Cash and Bank
0.08
4,745.89
-4,745.81
-100.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.37
0.00
1.37
0.00%
Total Current Assets
2.45
3,85,590.27
-3,85,587.82
-100.00%
Net Current Assets (Including Current Investments)
1.25
2,200.02
-2,198.77
-99.94%
Total Current Assets Excluding Current Investments
1.93
0.00
1.93
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.22
3,98,298.81
-3,98,295.59
-100.00%
Contingent Liabilities
32.92
1,090.76
-1,057.84
-96.98%
Total Debt
0.06
0.00
0.06
0.00%
Book Value per share (adjusted)
2.33
148.87
-146.54
-98.43%
Annual - Borrowings
Borrowings 0.12 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.00% vs 100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2024Figures in Rs Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 2.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.08% vs 7.14% in Mar 2023