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Bilcare Ltd. - Research Center
526853 BI 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 23.55 23.55 23.55 23.55 23.55
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 386.86 19.86 37.17 35.63 137.88
Loan funds
Secured loans 7.52 689.93 678.42 708.56 629.11
Unsecured loans - - - - 238.52
Total 417.92 733.33 739.14 767.73 1,029.06
Uses of funds
Fixed assets
Gross block 44.09 891.67 1,080.35 1,572.56 1,574.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 27.84 445.84 607.76 1,066.35 980.38
Net block 16.25 445.82 472.60 506.21 593.73
Capital work-in-progress - - 0.08 - 0.28
Investments 293.51 80.51 89.49 173.17 513.37
Net current assets
Current assets, loans & advances 144.42 400.24 366.16 293.20 267.77
Less : current liabilities & provisions 36.26 193.24 189.19 204.85 346.08
Total net current assets 108.16 207.00 176.97 88.35 -78.32
Miscellaneous expenses not written - - - - -
Total 417.92 733.33 739.14 767.73 1,029.06
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 513.37
Market value of quoted investments - - - - -
Contingent liabilities 32.51 649.70 614.36 596.30 460.61
Number of equity sharesoutstanding (Lacs) 235.45 235.45 235.45 235.45 235.45
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