Balance Sheet of HB Portfolio Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.04	11.04	11.04	11.04	11.04
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	215.12	231.10	150.09	163.44	119.71
Secured Loans	0.36	0.57	0.78	0.96	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2.36	2.29	2.25	2.24	0.72
Depreciation	1.21	0.85	0.88	0.62	0.48
Net Block	1.15	1.44	1.36	1.62	0.24
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	217.77	227.47	145.43	158.22	123.78
Current Assets, Loans & Advances	15.96	24.68	15.71	16.34	7.51
Total Net Current Assets	7.59	13.80	15.12	15.60	6.74
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	115.66	227.47	145.43	158.22	93.76
Market Value of Quoted Investments	102.65	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	1.33	1.33
Number of Equity shares outstanding (in Lacs)	1.08	1.08	1.08	1.08	1.08

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