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BSE Live
Prev. Close
Open Price
Bid Price (Qty.)
()
Offer Price (Qty.)
()
NSE Live
Feb 04, 09:49Prev. Close
29.95
Open Price
28.55
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
28.50 (9000)
| Balance Sheet of HRH Next Services (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 13.20 | 9.21 | 0.20 | 0.20 | 0.20 | |
| Total Share Capital | 13.20 | 9.21 | 0.20 | 0.20 | 0.20 | |
| Reserves and Surplus | 23.37 | 11.78 | 10.25 | 6.77 | 5.84 | |
| Total Reserves and Surplus | 23.37 | 11.78 | 10.25 | 6.77 | 5.84 | |
| Total Shareholders Funds | 36.58 | 20.98 | 10.45 | 6.97 | 6.04 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3.06 | 3.65 | 1.35 | 0.77 | 0.41 | |
| Deferred Tax Liabilities [Net] | 1.08 | 0.42 | 0.56 | 0.21 | 0.13 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.53 | 0.39 | 0.36 | 0.32 | 0.23 | |
| Total Non-Current Liabilities | 4.67 | 4.46 | 2.27 | 1.30 | 0.77 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 6.46 | 6.51 | 8.56 | 3.66 | 3.61 | |
| Trade Payables | 4.08 | 3.55 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 2.17 | 1.32 | 5.39 | 5.74 | 2.16 | |
| Short Term Provisions | 0.60 | 0.31 | 2.16 | 0.98 | 0.40 | |
| Total Current Liabilities | 13.31 | 11.69 | 16.11 | 10.38 | 6.18 | |
| Total Capital And Liabilities | 54.55 | 37.13 | 28.82 | 18.65 | 12.98 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.69 | 7.76 | 5.00 | 3.51 | 2.41 | |
| Intangible Assets | 7.06 | 6.87 | 8.16 | 3.73 | 2.73 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 20.20 | 14.64 | 13.16 | 7.24 | 5.14 | |
| Non-Current Investments | 0.15 | 0.15 | 0.93 | 0.91 | 0.65 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.24 | 0.24 | 0.24 | 0.24 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 20.35 | 15.03 | 14.33 | 8.38 | 6.03 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 12.01 | 19.55 | 12.15 | 6.78 | 3.15 | |
| Cash And Cash Equivalents | 0.59 | 0.17 | 0.13 | 0.18 | 1.55 | |
| Short Term Loans And Advances | 5.83 | 1.11 | 0.63 | 1.12 | 0.99 | |
| OtherCurrentAssets | 15.77 | 1.28 | 1.59 | 2.19 | 1.26 | |
| Total Current Assets | 34.20 | 22.11 | 14.49 | 10.27 | 6.95 | |
| Total Assets | 54.55 | 37.13 | 28.82 | 18.65 | 12.98 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 6.00 | 6.00 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.15 | 0.15 | 0.93 | 0.91 | 0.65 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
