Balaji Industrial Corporation Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 11	Mar ' 10	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

52.78

52.78

52.78

52.78

52.78

Share application money

-

-

-

-

-

Preference share capital

16.00

16.00

30.00

30.00

40.00

Reserves & surplus

-270.04

-271.42

-327.14

-360.57

-339.85

Loan funds

Secured loans

47.78

54.85

52.84

87.27

371.90

Unsecured loans

152.45

151.68

183.32

198.15

162.14

Total

-1.04

3.89

-8.19

7.63

286.97

Uses of funds

Fixed assets

Gross block

20.67

39.46

36.45

35.23

80.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.07

33.35

28.47

27.19

68.77

Net block

8.60

6.11

7.97

8.05

11.42

Capital work-in-progress

-

0.11

0.66

-

-

Investments

0.03

0.03

0.03

0.04

0.04

Net current assets

Current assets, loans & advances

6.81

11.36

44.76

51.57

375.03

Less : current liabilities & provisions

16.48

13.73

61.61

52.03

99.53

Total net current assets

-9.67

-2.36

-16.86

-0.45

275.50

Miscellaneous expenses not written

-

-

-

-

0.01

Total

-1.04

3.89

-8.19

7.63

286.97

Notes:

Book value of unquoted investments

-

0.30

0.51

-

-

Market value of quoted investments

0.33

-

0.39

-

-

Contingent liabilities

21.07

21.07

46.73

4.28

124.78

Number of equity sharesoutstanding (Lacs)

527.82

527.82

527.82

527.82

527.80