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Force Motors Ltd. - Research Center
500033 BAJAJTEMPO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 13.18 13.18 13.18 13.18 13.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,212.84 1,139.77 1,130.12 321.10 270.14
Loan funds
Secured loans - - - 119.08 62.00
Unsecured loans 20.38 41.99 59.69 130.43 85.83
Total 1,246.40 1,194.94 1,202.99 583.78 431.15
Uses of funds
Fixed assets
Gross block 1,485.42 1,397.41 1,161.50 1,089.32 937.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 842.12 775.82 710.78 696.78 653.42
Net block 643.29 621.59 450.72 392.53 284.31
Capital work-in-progress 205.77 188.99 93.37 59.49 45.71
Investments 1.23 1.18 0.95 56.74 56.74
Net current assets
Current assets, loans & advances 921.58 896.08 1,119.33 605.45 456.36
Less : current liabilities & provisions 525.47 512.90 461.38 530.43 411.98
Total net current assets 396.10 383.18 657.95 75.02 44.38
Miscellaneous expenses not written - - - - -
Total 1,246.40 1,194.94 1,202.99 583.78 431.15
Notes:
Book value of unquoted investments 0.96 0.91 0.68 56.48 56.48
Market value of quoted investments 7.86 6.60 5.60 7.03 6.01
Contingent liabilities 136.80 141.49 158.48 89.64 54.54
Number of equity sharesoutstanding (Lacs) 131.76 131.76 131.76 131.76 131.76
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