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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hubtown Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532799	INE703H01016	192.5170474	HUBTOWN	0	2,154.34	49.57	3.36	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	79.94	76.34	72.74	72.74	72.74	72.74
Reserves Total	1379.60	1355.67	1328.66	1445.50	1602.70	1661.57
Equity Share Warrants	0.00	5.40	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1459.54	1437.41	1401.40	1518.24	1675.44	1734.31
Secured Loans	211.81	233.07	277.19	331.86	344.48	502.23
Unsecured Loans	283.55	278.02	280.09	153.47	143.01	140.46
Total Debt	495.36	511.09	557.28	485.33	487.49	642.69
Other Liabilities	8.03	20.36	32.98	43.50	32.35	52.95
Total Liabilities	1962.93	1968.86	1991.66	2047.07	2195.28	2429.95
APPLICATION OF FUNDS :
Gross Block	70.13	71.10	76.88	75.42	99.10	88.52
Less : Accumulated Depreciation	36.96	35.62	39.83	37.70	44.54	31.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	33.17	35.48	37.05	37.72	54.56	56.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	514.45	1259.35	1378.71	1399.04	1679.17	1668.53
Current Assets, Loans & Advances
Inventories	1111.35	1161.91	1220.74	1224.00	1338.29	1030.08
Sundry Debtors	178.30	189.88	231.15	189.78	89.31	319.07
Cash and Bank Balance	41.37	15.53	21.58	13.01	10.98	24.77
Loans and Advances	758.53	791.17	781.78	845.39	737.53	1038.22
Total Current Assets	2089.55	2158.49	2255.24	2272.18	2176.11	2412.14
Less : Current Liabilities and Provisions
Current Liabilities	1159.26	1550.54	1709.42	1715.92	1775.22	1783.84
Provisions	1.37	2.23	2.12	6.07	4.07	3.45
Total Current Liabilities & Provisions	1160.63	1552.77	1711.54	1721.99	1779.29	1787.28
Net Current Assets	928.92	605.72	543.71	550.19	396.82	624.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	183.53	172.64	153.46	86.45	131.63	127.19
Deferred Tax Liability	135.52	124.37	137.07	65.86	108.63	85.78
Net Deferred Tax	48.01	48.27	16.39	20.59	23.00	41.41
Other Assets	438.38	20.03	15.81	39.52	41.72	38.55
Total Assets	1962.92	1968.86	1991.67	2047.05	2195.27	2429.93
Contingent Liabilities	1541.64	1046.48	1809.71	1477.91	2476.53	2187.64

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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