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Bharat Seats Ltd. - Research Center
523229 BHARATSE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.28 6.28 6.28 6.28 6.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 140.06 120.86 110.34 107.03 98.28
Loan funds
Secured loans 59.85 37.25 29.63 31.65 26.30
Unsecured loans - - - - -
Total 206.19 164.39 146.25 144.95 130.86
Uses of funds
Fixed assets
Gross block 397.37 337.75 302.06 315.54 294.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 198.30 190.62 176.04 165.24 143.25
Net block 199.06 147.12 126.02 150.30 151.74
Capital work-in-progress 11.96 7.78 30.14 22.12 0.43
Investments - - - - -
Net current assets
Current assets, loans & advances 146.74 182.31 135.20 69.29 120.63
Less : current liabilities & provisions 151.59 172.83 145.11 96.75 141.95
Total net current assets -4.84 9.48 -9.91 -27.46 -21.32
Miscellaneous expenses not written - - - - -
Total 206.19 164.39 146.25 144.95 130.86
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 18.50 65.00 63.61 10.03 7.34
Number of equity sharesoutstanding (Lacs) 314.00 314.00 314.00 314.00 314.00
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