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Balance Sheet	Markets > Corporate Information > Balance Sheet


Halder Venture Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539854	INE115S01010	348.8417154	Not Listed	0.13	331.70	13.17	60.77	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.15	4.15	3.16	3.16	3.16	3.16
Reserves Total	140.49	117.82	1.27	1.04	0.52	0.46
Equity Share Warrants	0.00	0.00	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	144.64	121.97	4.43	4.20	3.68	3.62
Secured Loans	290.38	237.33	21.45	2.06	0.01	2.23
Unsecured Loans	10.97	3.73	4.96	0.00	0.00	0.00
Total Debt	301.35	241.06	26.41	2.06	0.01	2.23
Other Liabilities	0.99	0.72	0.00	0.00	0.00	0.00
Total Liabilities	446.98	363.75	30.84	6.26	3.69	5.85
APPLICATION OF FUNDS :
Gross Block	76.47	73.61	2.62	2.45	0.46	0.45
Less : Accumulated Depreciation	30.78	25.83	0.51	0.35	0.28	0.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	45.69	47.78	2.11	2.10	0.18	0.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.13	1.60	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.79	0.79	1.55	1.55	1.03	1.03
Current Assets, Loans & Advances
Inventories	192.87	153.79	15.62	3.54	0.48	0.51
Sundry Debtors	182.08	177.03	16.11	11.56	1.72	4.00
Cash and Bank Balance	7.05	7.49	0.09	0.02	0.11	0.04
Loans and Advances	76.14	41.68	2.42	0.46	0.20	0.13
Total Current Assets	458.14	379.98	34.24	15.58	2.50	4.68
Less : Current Liabilities and Provisions
Current Liabilities	131.66	86.45	7.08	12.83	0.03	0.02
Provisions	0.04	0.04	0.00	0.15	0.03	0.08
Total Current Liabilities & Provisions	131.70	86.49	7.08	12.98	0.06	0.10
Net Current Assets	326.44	293.49	27.16	2.59	2.44	4.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.15	0.00	0.02	0.02	0.04	0.00
Deferred Tax Liability	7.80	1.73	0.00	0.00	0.00	0.00
Net Deferred Tax	-7.65	-1.73	0.02	0.02	0.04	0.00
Other Assets	79.57	21.82	0.00	0.00	0.00	0.00
Total Assets	446.97	363.75	30.85	6.26	3.69	5.86
Contingent Liabilities	12.17	9.51	0.11	0.00	0.00	0.00

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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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