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High Ground Enterprise
BSE: 517080|ISIN: INE361M01021|SECTOR: Trading
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Feb 11, 12:20
81.90
-0.8 (-0.97%)
VOLUME 22,126
High Ground Enterprise is not listed on NSE
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Balance Sheet of High Ground Enterprise

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.41 5.50 5.50 5.40 2.77
Equity Share Capital 9.41 5.50 5.50 5.40 2.77
Share Application Money 7.73 28.17 0.00 0.70 2.31
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 45.25 7.45 3.40 1.06 -1.56
Networth 62.39 41.12 8.90 7.16 3.52
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.34 9.11 2.90 1.01 0.26
Total Debt 0.34 9.11 2.90 1.01 0.26
Total Liabilities 62.73 50.23 11.80 8.17 3.78
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 7.86 2.16 0.05 0.03 0.00
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.97 0.00 0.01 0.00 0.00
Net Block 6.89 2.16 0.04 0.03 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 3.59 3.59 3.59 3.77 0.31
Inventories 15.33 11.80 2.10 0.90 2.55
Sundry Debtors 81.46 35.49 24.01 5.13 0.00
Cash and Bank Balance 1.16 0.67 0.68 0.03 0.70
Total Current Assets 97.95 47.96 26.79 6.06 3.25
Loans and Advances 50.81 22.28 1.25 0.68 0.33
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 148.76 70.24 28.04 6.74 3.58
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 90.17 23.70 17.89 2.35 0.11
Provisions 6.35 2.06 1.98 0.00 0.00
Total CL & Provisions 96.52 25.76 19.87 2.35 0.11
Net Current Assets 52.24 44.48 8.17 4.39 3.47
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 62.72 50.23 11.80 8.19 3.78
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 58.09 23.56 16.19 11.97 4.36
Source : Dion Global Solutions Limited

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