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| Balance Sheet |
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| Hybrid Financial Services Ltd | | Industry : Finance & Investments | Chairman : Sameer Suresh Pimpale | | Home : Mafatlal Arvind | Book Value: 15.0023865 | | BSE Code : 500262 | Market Cap: 49.89 | | NSE Code : HYBRIDFIN | P / E : 19.71 | |
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| SOURCES OF FUNDS: | | | Share Capital | 15.42 | 16.12 | 16.82 | 16.82 | 16.82 | | Reserves & Surplus | 29.44 | 24.48 | -10.36 | -11.26 | -11.69 | | Total Shareholders Funds | 44.86 | 40.60 | 6.46 | 5.56 | 5.13 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 7.95 | 7.48 | 9.14 | 9.10 | 9.46 | | Total Debt | 7.95 | 7.48 | 9.14 | 9.10 | 9.46 | | Total Liabilities | 52.81 | 48.08 | 15.60 | 14.66 | 14.59 | | APPLICATION OF FUNDS: | | Gross Block | 2.72 | 2.81 | 0.67 | 0.67 | 0.67 | | Less: Accumulated Depreciation | 1.10 | 1.12 | 0.07 | 0.06 | 0.05 | | Net Block | 1.62 | 1.69 | 0.60 | 0.61 | 0.62 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 27.14 | 24.17 | 10.07 | 10.05 | 10.04 | | Current Assets | 21.39 | 20.19 | 4.44 | 3.96 | 3.30 | | Loans & Advances | 4.17 | 3.81 | 1.11 | 0.49 | 1.14 | | Less: Current Liabilities & Provisions | 1.52 | 1.79 | 0.62 | 0.45 | 0.51 | | Net Current Assets | 24.04 | 22.21 | 4.93 | 4.00 | 3.93 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 52.80 | 48.07 | 15.60 | 14.66 | 14.59 | | Contingent Liabilities | 6.25 | 6.25 | 14.73 | 14.73 | 15.13 |
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