Balgopal Commercial Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

19.01

16.51

16.51

16.51

16.51

Share application money

4.50

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

33.15

12.07

-1.10

-1.27

-1.59

Loan funds

Secured loans

-

-

-

-

0.25

Unsecured loans

-

-

-

-

-

Total

56.66

28.58

15.41

15.24

15.17

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

40.03

21.10

7.28

16.89

11.44

Net current assets

Current assets, loans & advances

24.44

13.65

10.36

1.89

5.08

Less : current liabilities & provisions

7.81

6.17

2.23

3.53

1.35

Total net current assets

16.63

7.48

8.13

-1.64

3.73

Miscellaneous expenses not written

-

-

-

-

-

Total

56.66

28.58

15.41

15.24

15.17

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

40.02

21.09

6.24

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

190.10

165.10

165.10

165.10

165.10