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Balance Sheet	Markets > Corporate Information > Balance Sheet


Helloji Holidays Ltd	Industry: Travel Agencies

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544630	INE1FJE01010	49.5317784	Not Listed	0	37.51	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.43	2.50	0.16	0.16	0.16	0.16
Reserves Total	13.56	3.75	1.84	0.04	-0.16	-0.20
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	16.99	6.25	2.00	0.20	0.00	-0.04
Secured Loans	0.00	0.00	0.00	0.05	0.24	0.49
Unsecured Loans	0.00	0.04	0.57	0.88	0.00	0.00
Total Debt	0.00	0.04	0.57	0.93	0.24	0.49
Other Liabilities	0.03	0.06	0.05	0.02	0.00	0.00
Total Liabilities	17.02	6.35	2.62	1.15	0.24	0.45
APPLICATION OF FUNDS :
Gross Block	0.62	0.58	0.54	0.52	0.47	0.44
Less : Accumulated Depreciation	0.54	0.50	0.45	0.40	0.33	0.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.08	0.08	0.09	0.12	0.14	0.17
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	5.47	3.03	3.71	1.78	0.21	0.19
Cash and Bank Balance	12.24	4.83	0.74	0.68	0.29	0.27
Loans and Advances	0.40	0.25	0.24	0.17	0.00	0.08
Total Current Assets	18.11	8.11	4.70	2.63	0.51	0.55
Less : Current Liabilities and Provisions
Current Liabilities	1.02	1.25	1.60	1.66	0.51	0.37
Provisions	0.19	0.64	0.64	0.01	0.01	0.02
Total Current Liabilities & Provisions	1.21	1.89	2.23	1.67	0.52	0.38
Net Current Assets	16.90	6.22	2.47	0.97	-0.01	0.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.05	0.05	0.04	0.11	0.11
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.04	0.05	0.05	0.04	0.11	0.11
Other Assets	0.00	0.00	0.00	0.02	0.00	0.00
Total Assets	17.02	6.34	2.61	1.15	0.24	0.44
Contingent Liabilities	0.00	0.00	0.01	0.00	0.00	0.00

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