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Balmer Lawrie Van Leer Ltd. - Research Center

505864 BLVL Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

15.76 15.76 15.76 15.76 15.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

40.63 16.43 19.33 20.24 18.89
Loan funds

Secured loans

25.81 34.21 21.82 18.83 10.09

Unsecured loans

21.60 3.54 3.69 3.80 4.63

Total

103.80 69.94 60.60 58.63 49.37
Uses of funds
Fixed assets

Gross block

120.03 123.16 85.34 83.84 76.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

56.64 53.30 50.44 46.66 42.97

Net block

63.39 69.86 34.90 37.18 33.42

Capital work-in-progress

6.38 3.33 21.11 0.47 0.81

Investments

22.99 4.25 4.38 4.25 4.25
Net current assets

Current assets, loans & advances

50.22 50.57 54.47 47.45 38.72

Less : current liabilities & provisions

39.18 58.08 54.25 30.72 27.88

Total net current assets

11.04 -7.50 0.21 16.73 10.84

Miscellaneous expenses not written

- - - - 0.05

Total

103.80 69.94 60.60 58.63 49.37
Notes:

Book value of unquoted investments

22.99 4.25 4.38 4.25 4.25

Market value of quoted investments

- - - - -

Contingent liabilities

3.26 0.98 7.82 0.55 0.86

Number of equity sharesoutstanding (Lacs)

157.52 157.52 157.52 157.52 157.52
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