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Balance Sheet

HB ESTATE DEVELOPERS LTD.

NSE : NABSE : 532334ISIN CODE : INE640B01021Industry : Construction - Real EstateHouse : Private
BSE14.18-0.35 (-2.41 %)
PREV CLOSE (Rs.) 14.53
OPEN PRICE (Rs.) 14.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1013
TODAY'S LOW / HIGH (Rs.)14.00 14.90
52 WK LOW / HIGH (Rs.) 11.4538.1
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
Share Capital
197.34  
2.74  
964.12  
    Equity - Authorised
350.00  
350.00  
350.00  
    Equity - Issued
202.89  
0.00  
169.68  
    Equity Paid Up
194.60  
0.00  
161.38  
    Equity Shares Forfeited
2.74  
2.74  
2.74  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
800.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
194.60  
0.00  
Total Reserves
2183.74  
2338.41  
9.65  
    Securities Premium
555.74  
555.74  
555.74  
    Capital Reserves
23.04  
23.04  
23.04  
    Profit & Loss Account Balance
-560.09  
-397.03  
-1383.23  
    General Reserves
668.20  
668.20  
668.20  
    Other Reserves
1496.85  
1488.46  
145.90  
Reserve excluding Revaluation Reserve
2183.74  
2338.41  
9.65  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
2381.07  
2535.75  
973.77  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
1522.48  
1598.62  
1465.60  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
1526.48  
1598.62  
1465.60  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
-4.00  
0.00  
0.00  
Unsecured Loans
1183.45  
1222.45  
1454.36  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
33.36  
46.16  
1304.73  
    Other Unsecured Loan
1150.09  
1176.28  
149.63  
Deferred Tax Assets / Liabilities
-388.02  
-363.20  
183.70  
    Deferred Tax Assets
639.13  
598.31  
1.07  
    Deferred Tax Liability
251.11  
235.12  
184.77  
Other Long Term Liabilities
90.49  
93.78  
103.39  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
4.73  
5.19  
3.32  
Total Non-Current Liabilities
2413.13  
2556.84  
3210.37  
Current Liabilities
  
  
  
Trade Payables
153.11  
179.74  
156.07  
    Sundry Creditors
153.11  
179.74  
156.07  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
184.48  
119.51  
274.45  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
18.55  
3.46  
7.18  
    Interest Accrued But Not Due
80.29  
55.17  
21.82  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
885.93  
1030.11  
1150.91  
Short Term Borrowings
151.30  
99.29  
90.00  
    Secured ST Loans repayable on Demands
151.30  
99.29  
0.00  
    Working Capital Loans- Sec
151.30  
99.29  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-151.30  
-99.29  
90.00  
Short Term Provisions
1.10  
0.19  
0.15  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
1.10  
0.19  
0.15  
Total Current Liabilities
489.99  
398.72  
520.67  
Total Liabilities
5284.19  
5491.31  
4704.81  
ASSETS
  
  
  
Gross Block
4891.79  
4891.56  
4612.13  
Less: Accumulated Depreciation
284.04  
144.17  
432.85  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
4607.75  
4747.39  
4179.28  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
215.27  
214.59  
60.12  
Long Term Investment
215.27  
214.59  
60.12  
    Quoted
7.72  
8.08  
58.68  
    Unquoted
207.55  
206.51  
1.44  
Long Term Loans & Advances
8.99  
7.98  
9.84  
Other Non Current Assets
1.47  
32.32  
63.28  
Total Non-Current Assets
4833.48  
5002.29  
4312.51  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
207.55  
206.51  
1.44  
Inventories
172.49  
167.02  
189.23  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
119.39  
119.39  
135.70  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
37.55  
39.07  
39.79  
    Other Inventory
15.54  
8.56  
13.75  
Sundry Debtors
32.83  
30.18  
55.14  
    Debtors more than Six months
0.00  
0.00  
2.32  
    Debtors Others
34.37  
30.51  
52.82  
Cash and Bank
82.13  
73.70  
57.66  
    Cash in hand
0.98  
1.06  
0.60  
    Balances at Bank
81.15  
72.64  
57.06  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
12.88  
60.45  
9.39  
    Interest accrued on Investments
0.90  
0.07  
0.31  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
9.08  
    Other current_assets
11.97  
60.38  
0.00  
Short Term Loans and Advances
150.39  
157.67  
80.88  
    Advances recoverable in cash or in kind
74.00  
91.59  
0.00  
    Advance income tax and TDS
36.97  
26.66  
31.20  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
25.22  
25.22  
26.22  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
14.20  
14.20  
23.45  
Total Current Assets
450.71  
489.03  
392.30  
Net Current Assets (Including Current Investments)
-39.28  
90.30  
-128.37  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
5284.19  
5491.31  
4704.81  
Contingent Liabilities
201.46  
43.06  
95.07  
Total Debt
2872.20  
2922.93  
3215.38  
Book Value
122.22  
0.00  
10.60  
Adjusted Book Value
122.22  
0.00  
10.60  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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