Balance Sheet

HB Stockholdings Ltd Industry: (Finance & Investments)

BSE Code: 532216

ISIN Demat: INE550B01022

Book Value(₹): 126.98

NSE Symbol: HBSL

Div & Yield(%): 1.37

Market Cap(₹ Cr): 55.96

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 7.68 7.68 7.68 7.68 7.68
Reserves 96.58 59.44 62.16 46.49 23.53
Total Shareholders Funds 104.26 67.12 69.84 54.17 31.21
Secured Loans 0.83 0.81 0.05 0.26 0.45
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Loan Funds 0.83 0.81 0.05 0.26 0.45
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 105.09 67.93 69.89 54.43 31.66
APPLICATION OF FUNDS :          
Loan / Non-Current Assets 0.00 0.00 0.00 0.00 0.00
Fixed Assets          
Gross Block 3.53 3.01 1.85 2.15 2.15
Less: Accumulated Depreciation 1.75 1.48 1.29 1.46 1.31
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.78 1.53 0.56 0.69 0.84
Lease Adjustment 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 83.19 45.56 48.11 46.42 9.03
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 2.77 0.64 4.23 1.29 0.63
Loans and Advances 8.01 7.25 6.01 5.55 8.09
Total Current Assets 10.77 7.89 10.24 6.84 8.72
Less: Current Liab. & Provisions          
Current Liabilities 0.60 0.20 0.24 3.43 0.39
Provisions 5.00 1.08 1.65 1.06 1.14
Total Current Liabilites & Provisions 5.61 1.28 1.89 4.49 1.53
Net Current Assets 5.17 6.61 8.35 2.35 7.19
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.01 0.00 0.00 0.11 0.00
Deferred Tax Assets 0.05 0.02 0.03 0.03 0.00
Net Deferred Tax 0.05 0.02 0.03 0.03 0.00
Other Assets 14.92 14.22 12.85 5.05 14.60
Total Assets 105.09 67.94 69.89 54.43 31.66
Contingent Liability 0.60 0.25 0.00 0.01 0.25
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