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B&A Ltd. - Research Center

508136 BNALTD Group (X) BSE data
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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

3.10 3.10 3.10 3.10 3.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

76.87 74.64 57.91 50.66 52.31
Loan funds

Secured loans

19.18 11.57 25.11 32.66 33.80

Unsecured loans

- - - - -

Total

99.15 89.31 86.12 86.42 89.21
Uses of funds
Fixed assets

Gross block

101.67 101.65 118.70 114.76 111.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

38.44 35.72 53.71 50.49 47.24

Net block

63.23 65.93 64.99 64.26 64.22

Capital work-in-progress

5.47 3.54 5.30 6.30 8.17

Investments

3.85 3.83 3.83 3.81 3.82
Net current assets

Current assets, loans & advances

53.28 42.80 43.53 41.75 47.75

Less : current liabilities & provisions

26.69 26.79 31.52 29.70 34.74

Total net current assets

26.59 16.01 12.01 12.05 13.00

Miscellaneous expenses not written

- - - - -

Total

99.15 89.31 86.12 86.42 89.21
Notes:

Book value of unquoted investments

0.04 0.03 0.03 0.03 0.04

Market value of quoted investments

0.04 0.04 0.03 0.02 0.02

Contingent liabilities

16.41 14.85 14.59 3.41 2.08

Number of equity sharesoutstanding (Lacs)

31.00 31.00 31.00 31.00 31.00
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