Bongaigaon Refinery & Petrochemicals Ltd.[Merged] - Research Center
500072 BONGAIREFN Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 199.82 | 199.82 | 199.82 | 199.82 | 199.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 952.39 | 774.98 | 671.82 | 558.58 | 353.12 |
| Loan funds | |||||
| Secured loans | 308.15 | 104.67 | 87.29 | 62.46 | 25.97 |
| Unsecured loans | - | - | - | - | 44.85 |
| Total | 1,460.36 | 1,079.46 | 958.93 | 820.86 | 623.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,022.04 | 1,014.57 | 962.61 | 936.76 | 927.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 690.06 | 681.48 | 590.58 | 558.20 | 525.90 |
| Net block | 331.97 | 333.09 | 372.03 | 378.56 | 401.59 |
| Capital work-in-progress | 415.10 | 145.88 | 61.39 | 41.23 | 12.29 |
| Investments | 77.02 | 78.57 | 78.49 | 66.83 | 66.16 |
| Net current assets | |||||
| Current assets, loans & advances | 1,717.77 | 1,208.69 | 1,532.64 | 1,424.89 | 830.72 |
| Less : current liabilities & provisions | 1,081.50 | 686.76 | 1,085.87 | 1,091.25 | 689.88 |
| Total net current assets | 636.27 | 521.92 | 446.76 | 333.64 | 140.84 |
| Miscellaneous expenses not written | - | - | 0.25 | 0.60 | 2.87 |
| Total | 1,460.36 | 1,079.46 | 958.93 | 820.86 | 623.76 |
| Notes: | |||||
| Book value of unquoted investments | 77.02 | 78.57 | 78.49 | 66.83 | 66.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,194.45 | 521.13 | 130.10 | 174.15 | 150.46 |
| Number of equity sharesoutstanding (Lacs) | 1998.18 | 1998.18 | 1998.18 | 1998.18 | 1998.18 |
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