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Balance Sheet

HB PORTFOLIO LTD.

NSE : NABSE : 532333ISIN CODE : INE638B01025Industry : Finance - InvestmentHouse : Private
BSE97.450.83 (+0.86 %)
PREV CLOSE ( ) 96.62
OPEN PRICE ( ) 101.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2901
TODAY'S LOW / HIGH ( )93.05 101.95
52 WK LOW / HIGH ( ) 68.01176.7
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
110.38  
110.38  
110.38  
110.38  
110.38  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
     Equity - Issued
115.94  
115.94  
115.94  
115.94  
115.94  
    Equity Paid Up
107.64  
107.64  
107.64  
107.64  
107.64  
    Equity Shares Forfeited
2.74  
2.74  
2.74  
2.74  
2.74  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2748.33  
1811.38  
1941.75  
1434.25  
1151.86  
    Securities Premium
367.61  
367.61  
367.61  
367.61  
367.61  
    Capital Reserves
152.91  
152.91  
152.91  
184.86  
166.88  
    Profit & Loss Account Balance
844.47  
542.27  
502.29  
352.67  
286.08  
    General Reserves
313.65  
313.65  
313.65  
313.64  
313.64  
    Other Reserves
1069.69  
434.95  
605.30  
215.46  
17.65  
Reserve excluding Revaluation Reserve
2748.33  
1811.38  
1941.75  
1434.25  
1151.86  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2858.70  
1921.76  
2052.13  
1544.63  
1262.24  
Minority Interest
3.91  
3.83  
3.81  
3.77  
164.98  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
7.44  
7.76  
9.64  
0.00  
0.32  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
7.44  
7.76  
9.64  
0.00  
0.32  
Unsecured Loans
0.60  
0.60  
0.60  
0.60  
0.60  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.60  
0.60  
0.60  
0.60  
0.60  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
76.31  
0.81  
3.42  
1.28  
-0.29  
    Deferred Tax Assets
3.05  
3.53  
3.62  
4.40  
4.71  
    Deferred Tax Liability
79.36  
4.35  
7.04  
5.67  
4.42  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
84.35  
9.17  
13.66  
1.88  
0.63  
Current Liabilities
  
  
  
  
  
Trade Payables
15.66  
2.99  
2.85  
2.47  
3.65  
    Sundry Creditors
15.66  
2.99  
2.85  
2.47  
3.65  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
18.31  
8.40  
81.27  
69.02  
67.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.27  
0.25  
72.56  
54.27  
32.87  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
18.03  
8.15  
8.71  
14.75  
34.26  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
53.02  
11.82  
12.06  
14.15  
14.71  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
41.20  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
11.83  
11.82  
12.06  
14.15  
14.71  
Total Current Liabilities
86.99  
23.21  
96.17  
85.63  
85.49  
Total Liabilities
3033.95  
1957.97  
2165.76  
1635.91  
1513.34  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
44.63  
33.72  
39.61  
26.14  
25.37  
Less: Accumulated Depreciation
19.70  
16.97  
20.50  
19.86  
17.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
24.93  
16.74  
19.11  
6.29  
8.21  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1973.00  
1205.33  
1311.46  
902.01  
685.28  
Long Term Investment
1973.00  
1205.33  
1311.46  
902.01  
685.28  
    Quoted
1427.91  
776.63  
871.29  
495.76  
361.50  
    Unquoted
545.08  
428.70  
440.18  
406.25  
323.78  
Long Term Loans & Advances
49.37  
51.22  
107.71  
91.51  
58.43  
Other Non Current Assets
9.92  
2.05  
8.50  
0.00  
1.79  
Total Non-Current Assets
2057.21  
1275.33  
1446.78  
999.82  
753.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
495.92  
67.90  
81.61  
116.30  
133.49  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
495.92  
67.90  
81.61  
116.30  
133.49  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
53.50  
7.61  
9.18  
7.81  
1.94  
    Debtors more than Six months
0.00  
0.01  
0.00  
0.36  
1.74  
    Debtors Others
53.50  
7.60  
9.18  
7.44  
0.20  
Cash and Bank
97.65  
121.50  
146.56  
51.59  
68.82  
    Cash in hand
1.37  
1.31  
1.31  
1.24  
1.27  
    Balances at Bank
96.28  
120.19  
145.25  
50.35  
67.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
13.96  
19.78  
24.40  
15.83  
22.48  
    Interest accrued on Investments
0.56  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
8.66  
12.07  
7.51  
4.51  
10.96  
    Prepaid Expenses
4.62  
5.00  
6.09  
6.71  
6.47  
    Other current_assets
0.12  
2.71  
10.80  
4.61  
5.05  
Short Term Loans and Advances
315.71  
465.85  
457.24  
444.57  
532.90  
    Advances recoverable in cash or in kind
4.60  
2.20  
2.68  
45.77  
67.73  
    Advance income tax and TDS
21.16  
14.00  
18.24  
16.48  
28.55  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
282.50  
441.00  
435.00  
380.00  
435.50  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
7.44  
8.65  
1.32  
2.31  
1.12  
Total Current Assets
976.73  
682.63  
718.98  
636.09  
759.64  
Net Current Assets (Including Current Investments)
889.75  
659.42  
622.81  
550.46  
674.14  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3033.95  
1957.97  
2165.76  
1635.91  
1513.34  
Contingent Liabilities
0.00  
0.00  
0.00  
7.01  
0.00  
Total Debt
8.04  
8.36  
10.24  
0.60  
0.92  
Book Value
265.32  
178.28  
190.39  
143.24  
117.01  
Adjusted Book Value
265.32  
178.28  
190.39  
143.24  
117.01  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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