Hem Holdings & Trading Ltd | Industry : (Finance) | |
---|---|---|
BSE Code : 505520 |
NSE Symbol : - |
P/E(TTM) : 0.47 |
ISIN Demat : INE721U01011 |
Div & Yield% : - |
EPS(TTM) : 9.18 |
Book Value(₹) : 124.15 |
Market Cap(₹Cr) : 0.10 |
Face Value(₹) : 10.00 |
Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
Reserves | 2.73 | 2.19 | 2.19 | 2.15 | 2.24 |
Total Shareholders Funds | 2.97 | 2.43 | 2.43 | 2.39 | 2.48 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 2.97 | 2.43 | 2.43 | 2.39 | 2.48 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.64 | 0.05 | 0.37 | 0.38 | 0.33 |
Fixed Assets | |||||
Gross Block | 0.40 | 0.40 | 0.40 | 0.08 | 0.08 |
Less: Accumulated Depreciation | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.29 | 0.31 | 0.32 | 0.01 | 0.01 |
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 | 0.73 | 0.20 | 0.18 | 0.07 | 0.11 |
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 | 0.08 | 0.65 | 0.31 | 0.64 | 0.79 |
Loans and Advances | 1.44 | 1.26 | 1.26 | 1.26 | 1.25 |
Total Current Assets | 1.52 | 1.92 | 1.57 | 1.90 | 2.04 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 0.05 | 0.02 | 0.01 | 0.01 | 0.04 |
Provisions | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 |
Total Current Liabilites & Provisions | 0.07 | 0.03 | 0.01 | 0.01 | 0.05 |
Net Current Assets | 1.45 | 1.89 | 1.56 | 1.89 | 1.99 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.14 | 0.01 | 0.00 | 0.00 | 0.04 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 2.97 | 2.44 | 2.43 | 2.38 | 2.47 |
Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |