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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hazoor Multi Projects 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)
532467	INE550F01031	110.8959756	Not Listed	0.5	682.94	11.09	33.01	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.42	10.15	10.15	10.15	10.15	10.15
Reserves Total	69.90	14.66	12.18	12.01	13.16	12.41
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	81.32	24.81	22.33	22.16	23.31	22.56
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	21.87	22.33	0.00	0.00	0.00	0.00
Total Debt	21.87	22.33	0.00	0.00	0.00	0.00
Other Liabilities	0.06	0.00	0.32	0.13	0.00	0.00
Total Liabilities	103.25	47.14	22.65	22.29	23.31	22.56
APPLICATION OF FUNDS :
Gross Block	16.70	11.60	8.17	0.65	0.64	1.10
Less : Accumulated Depreciation	0.74	0.62	0.59	0.59	0.59	1.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.96	10.98	7.58	0.06	0.05	0.06
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	1.95	0.00	0.00	8.32	12.02	9.60
Current Assets, Loans & Advances
Inventories	0.00	1.01	1.47	0.00	0.00	0.00
Sundry Debtors	82.04	10.86	0.00	0.00	0.01	0.96
Cash and Bank Balance	4.52	11.21	5.43	0.08	0.53	0.02
Loans and Advances	7.17	1.96	5.81	6.52	1.73	1.72
Total Current Assets	93.73	25.04	12.70	6.60	2.27	2.70
Less : Current Liabilities and Provisions
Current Liabilities	149.47	25.65	10.39	0.03	0.19	0.17
Provisions	0.00	0.00	0.00	0.00	0.00	0.01
Total Current Liabilities & Provisions	149.47	25.65	10.39	0.03	0.19	0.17
Net Current Assets	-55.74	-0.61	2.31	6.57	2.08	2.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.21	0.05	0.01	0.01	0.01	0.01
Net Deferred Tax	-0.13	-0.05	-0.01	-0.01	-0.01	-0.01
Other Assets	141.21	36.82	12.76	7.36	9.17	10.38
Total Assets	103.24	47.14	22.64	22.29	23.31	22.56
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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