Bala Techno Global Ltd. - Research Center
511395 BALATECGL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.29 | 5.29 | 5.29 | 4.88 | 4.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.02 | - | -0.44 | -0.40 | -0.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.16 | 0.16 | 0.16 | 0.07 | 0.07 |
| Total | 5.42 | 5.45 | 5.00 | 4.55 | 4.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.11 | 0.11 | 2.55 | 2.55 | 2.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.11 | 2.36 | 2.30 | 2.25 |
| Net block | - | - | 0.19 | 0.25 | 0.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.38 | 5.38 | 10.18 | 5.12 | 2.37 |
| Net current assets | |||||
| Current assets, loans & advances | 64.73 | 73.61 | 39.15 | 32.48 | 33.09 |
| Less : current liabilities & provisions | 64.69 | 73.55 | 44.53 | 33.30 | 31.55 |
| Total net current assets | 0.04 | 0.06 | -5.37 | -0.82 | 1.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.42 | 5.45 | 5.00 | 4.55 | 4.21 |
| Notes: | |||||
| Book value of unquoted investments | 5.31 | 5.31 | 10.18 | 5.05 | 2.30 |
| Market value of quoted investments | 0.09 | 0.09 | 0.05 | 0.08 | 0.12 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 529.00 | 52.90 | 52.90 | 48.86 | 45.40 |
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