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BIL Vyapar Ltd. - Research Center

500059 BILVYAPAR Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

31.38 31.38 31.38 31.38 31.38

Share application money

- - - - -

Preference share capital

- - - 45.02 41.69

Reserves & surplus

-217.63 -224.44 -218.43 -121.02 -68.35
Loan funds

Secured loans

173.46 172.03 173.52 49.18 45.64

Unsecured loans

- - - - -

Total

-12.78 -21.03 -13.52 4.56 50.35
Uses of funds
Fixed assets

Gross block

- - - 9.61 9.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 6.04 5.96

Net block

- - - 3.57 3.33

Capital work-in-progress

- - - - -

Investments

- - 0.04 0.05 48.42
Net current assets

Current assets, loans & advances

15.30 15.74 19.51 39.10 38.22

Less : current liabilities & provisions

28.09 36.76 33.07 38.15 39.62

Total net current assets

-12.78 -21.03 -13.57 0.95 -1.40

Miscellaneous expenses not written

- - - - -

Total

-12.78 -21.03 -13.52 4.56 50.35
Notes:

Book value of unquoted investments

- - - 0.05 48.42

Market value of quoted investments

- - - - -

Contingent liabilities

7.87 - - 124.10 224.62

Number of equity sharesoutstanding (Lacs)

313.68 313.68 313.68 313.68 313.68
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