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Ballarpur Industries Ltd. - Research Center

500102 BALLARPUR Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

258.71 258.71 258.71 131.12 131.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1,480.74 -192.58 525.76 -40.50 1,544.75
Loan funds

Secured loans

1,948.76 174.37 229.15 2,341.02 907.74

Unsecured loans

- 769.11 752.43 - 1,004.77

Total

726.73 1,009.61 1,766.05 2,431.64 3,588.38
Uses of funds
Fixed assets

Gross block

1,788.31 3,022.89 3,451.13 3,163.59 3,198.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 1,240.41 842.50 794.70 565.18

Net block

1,788.31 1,782.48 2,608.63 2,368.89 2,632.97

Capital work-in-progress

- 2.70 0.65 312.56 298.55

Investments

929.65 945.53 1,057.87 1,065.35 1,065.35
Net current assets

Current assets, loans & advances

952.07 838.78 440.11 936.41 920.74

Less : current liabilities & provisions

2,943.30 2,559.88 2,341.21 2,251.57 1,329.23

Total net current assets

-1,991.23 -1,721.10 -1,901.10 -1,315.16 -408.49

Miscellaneous expenses not written

- - - - -

Total

726.73 1,009.61 1,766.05 2,431.64 3,588.38
Notes:

Book value of unquoted investments

- 945.53 1,057.87 1,065.35 1,065.35

Market value of quoted investments

- - - - -

Contingent liabilities

- 433.33 1,270.26 1,802.53 172.62

Number of equity sharesoutstanding (Lacs)

12935.50 12937.06 12937.06 6555.24 6555.24
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