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Profit & Loss Accounts

Balance Sheet

Halder Venture Ltd
Industry : Trading	Chairman :
Home : Indian Private	Book Value: 348.8417154
BSE Code : 539854	Market Cap: 331.7
NSE Code :	P / E : 13.17

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	4.15	4.15	3.16	3.16	3.16
Reserves & Surplus	140.49	117.82	1.27	1.04	0.52
Total Shareholders Funds	144.64	121.97	4.43	4.20	3.68
Secured Loans	290.38	237.33	21.45	2.06	0.01
Unsecured Loans	11.96	4.45	4.96	0.00	0.00
Total Debt	302.34	241.78	26.41	2.06	0.01
Total Liabilities	446.98	363.75	30.84	6.26	3.69
APPLICATION OF FUNDS:
Gross Block	76.47	73.61	2.62	2.45	0.46
Less: Accum. Depreciation	30.78	25.83	0.51	0.35	0.28
Net Block	45.69	47.78	2.11	2.10	0.18
Capital Work in Progress	2.13	1.60	0.00	0.00	0.00
Investments	0.79	0.79	1.55	1.55	1.03
Inventories	192.87	153.79	15.62	3.54	0.48
Sundry Debtors	182.08	177.03	16.11	11.56	1.72
Cash and Bank Balance	7.05	7.49	0.09	0.02	0.11
Loans and Advances	155.86	63.50	2.44	0.48	0.24
Current Liabilities	139.46	88.18	7.08	12.83	0.03
Provisions	0.04	0.04	0.00	0.15	0.03
Net Current Assets	398.36	313.59	27.18	2.62	2.49
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	446.97	363.76	30.84	6.27	3.70
Contingent Liabilities	12.17	9.51	0.11	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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