HBSL2024-01-012024-03-31 HBSL2024-01-012024-03-31 HBSL2024-01-012024-03-31in-bse-fin:OneOtherRevenueFromOperations01Member HBSL2024-01-012024-03-31in-bse-fin:FourOtherRevenueFromOperations01Member HBSL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HBSL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member HBSL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member HBSL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HBSL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member HBSL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member HBSL2024-03-31 HBSL2024-03-31 HBSL2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HBSL2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HBSL2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HBSL2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532216 HBSL NOTLISTED HB Stockholdings Limited Equity 2023-04-01 2024-03-31 2024-05-17 2024-05-08 INR Lakhs Yearly 2024-05-17 12:30:00 2024-05-17 14:30:00 true Cash Flow Indirect Declaration of unmodified opinion Single segment Financial Services 2024-01-01 2024-03-31 Audited Consolidated 3334000.00 1205000.00 0.00 0.00 37355000.00 0.00 0.00 0.00 15502000.00 57396000.00 557000.00 57953000.00 0.00 0.00 0.00 1466000.00 222000.00 915000.00 0.00 0.00 0.00 0.00 5818000.00 8421000.00 49532000.00 0.00 49532000.00 6193000.00 -141000.00 6052000.00 43480000.00 0.00 0.00 0.00 0.00 43480000.00 -115000.00 43365000.00 0.00 0.00 71377000.00 10 6.09 6.09 0.00 0.00 6.09 6.09 3. The aforesaid Consolidated Financial Results were placed before and reviewed by the Audit Committee at its meeting held on 17th May 2024 and approved by the Board of Directors at its meeting held on the same date. 4. These consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standard) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. The consolidated financial results of the Company and its subsidiaries have been prepared as per Ind AS 110 Consolidated Financial Statements as notified by the Ministry of Corporate Affairs. 5. The consolidated financial results include financial results of Mount Finance Limited, Wholly Owned Subsidiary of the Company. 6. The Company is registered as NBFC with RBI and at present there are no reportable segments as per Indian Accounting Standard - 108 on Operating Segments in respect of the Company. 7. The figures of the quarters ended 31st March are the balancing figures between the audited figures in respect of the full financial year and published year to date figures up to the third quarter of the relevant financial year. 8. Previous Period/ Year figures have been regrouped and/ or rearranged, wherever necessary to make them comparable with the current period/ year. 9. The Board of Directors of the Company at its meeting held on 17th May, 2024 has recommended a Dividend of Rs. ___/- per Equity Share (Face Value of Rs. 10/- each) for the Financial Year ended 31st March, 2024, subject to the approval of members at the ensuing Annual General Meeting. Single segment 2023-04-01 2024-03-31 Audited Consolidated 14959000.00 4827000.00 0.00 0.00 324623000.00 0.00 0.00 0.00 99236000.00 443645000.00 625000.00 444270000.00 0.00 0.00 0.00 8614000.00 950000.00 3642000.00 0.00 0.00 0.00 0.00 19356000.00 32562000.00 411708000.00 0.00 411708000.00 36608000.00 -251000.00 36357000.00 375351000.00 0.00 0.00 0.00 0.00 375351000.00 2925000.00 378276000.00 0.00 0.00 71377000.00 10 954308000.00 52.59 52.59 0.00 0.00 52.59 52.59 Net Profit in Equity derivative trading / Share dealing 15502000.00 Net Profit in Equity derivative trading / Share dealing 99236000.00 Contingent Provision against standard assets/(written back) 20000.00 Other expenses 5798000.00 Provision for sub-standard & doubtfull assets 0.00 Contingent Provision against standard assets/(written back) 20000.00 Other expenses 14728000.00 Provision for sub-standard & doubtfull assets 4608000.00 26843000.00 878000.00 0.00 0.00 0.00 149215000.00 823608000.00 68159000.00 1068703000.00 0.00 3256000.00 332000.00 0.00 0.00 14754000.00 0.00 0.00 0.00 3228000.00 5232000.00 26802000.00 1095505000.00 76808000.00 954308000.00 1031116000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8323000.00 0.00 0.00 5834000.00 14157000.00 34505000.00 15523000.00 0.00 204000.00 50232000.00 1095505000.00 Net change in Fair Value of Investments carried at FVTOCI 66000.00 Remeasurement gain/ (losses) on defined benefit plan -214000.00 Net change in Fair Value of Investments carried at FVTOCI 3248000.00 Remeasurement gain/ (losses) on defined benefit plan -214000.00 -148000.00 3034000.00 -33000.00 109000.00 0.00 0.00 -115000.00 2925000.00 950000.00 0.00 0.00 0.00 -7433000.00 0.00 0.00 179164000.00 0.00 0.00 0.00 -177000.00 0.00 3642000.00 0.00 4942000.00 0.00 4187000.00 0.00 0.00 0.00 625000.00 0.00 -262350000.00 0.00 4000.00 -861000.00 0.00 0.00 -78557000.00 333151000.00 0.00 0.00 0.00 361000.00 0.00 332790000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45000.00 2257000.00 132296000.00 430672000.00 0.00 0.00 0.00 0.00 0.00 3874000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7138000.00 0.00 -311600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -200000.00 0.00 0.00 0.00 585000.00 0.00 0.00 -385000.00 20805000.00 0.00 20805000.00 6038000.00 26843000.00