Bharat Line Ltd. - Research Center
501815 BHARLIN Group (P) 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 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.15 | 2.90 | 2.51 | 2.14 | 1.69 |
| Loan funds | |||||
| Secured loans | - | - | 1.51 | - | 0.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 3.25 | 3.00 | 4.12 | 2.24 | 1.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.53 | 3.53 | 2.97 | 2.97 | 2.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.79 | 0.72 | 0.66 | 0.60 | 0.53 |
| Net block | 2.74 | 2.80 | 2.31 | 2.37 | 2.43 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 4.86 | 4.49 | 3.42 | 2.56 | 2.06 |
| Less : current liabilities & provisions | 4.37 | 4.31 | 1.62 | 2.70 | 2.59 |
| Total net current assets | 0.49 | 0.18 | 1.79 | -0.14 | -0.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.25 | 3.00 | 4.12 | 2.24 | 1.92 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| Contingent liabilities | 0.61 | 0.61 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.00 | 10.00 | 1.00 | 10.00 | 10.00 |
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