Ballarpur Industries Ltd. - Research Center
500102 BALLARPUR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 258.71 | 258.71 | 258.71 | 131.12 | 131.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,480.74 | -192.58 | 525.76 | -40.50 | 1,544.75 |
| Loan funds | |||||
| Secured loans | 1,948.76 | 174.37 | 229.15 | 2,341.02 | 907.74 |
| Unsecured loans | - | 769.11 | 752.43 | - | 1,004.77 |
| Total | 726.73 | 1,009.61 | 1,766.05 | 2,431.64 | 3,588.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,788.31 | 3,022.89 | 3,451.13 | 3,163.59 | 3,198.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1,240.41 | 842.50 | 794.70 | 565.18 |
| Net block | 1,788.31 | 1,782.48 | 2,608.63 | 2,368.89 | 2,632.97 |
| Capital work-in-progress | - | 2.70 | 0.65 | 312.56 | 298.55 |
| Investments | 929.65 | 945.53 | 1,057.87 | 1,065.35 | 1,065.35 |
| Net current assets | |||||
| Current assets, loans & advances | 952.07 | 838.78 | 440.11 | 936.41 | 920.74 |
| Less : current liabilities & provisions | 2,943.30 | 2,559.88 | 2,341.21 | 2,251.57 | 1,329.23 |
| Total net current assets | -1,991.23 | -1,721.10 | -1,901.10 | -1,315.16 | -408.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 726.73 | 1,009.61 | 1,766.05 | 2,431.64 | 3,588.38 |
| Notes: | |||||
| Book value of unquoted investments | - | 945.53 | 1,057.87 | 1,065.35 | 1,065.35 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 433.33 | 1,270.26 | 1,802.53 | 172.62 |
| Number of equity sharesoutstanding (Lacs) | 12935.50 | 12937.06 | 12937.06 | 6555.24 | 6555.24 |
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