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Banka Bioloo Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.85 10.85 10.28 4.11 4.11

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

29.74 26.61 19.75 23.78 17.74
Loan funds

Secured loans

13.53 13.94 7.55 9.31 0.77

Unsecured loans

- - - - -

Total

54.12 51.40 37.58 37.21 22.62
Uses of funds
Fixed assets

Gross block

12.65 8.96 6.96 5.39 3.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.51 2.79 1.87 1.37 0.96

Net block

10.13 6.17 5.09 4.02 2.77

Capital work-in-progress

0.69 2.42 - - 0.34

Investments

5.36 4.36 0.03 - -
Net current assets

Current assets, loans & advances

46.39 46.65 41.25 42.75 25.18

Less : current liabilities & provisions

8.45 8.20 8.79 9.56 5.66

Total net current assets

37.94 38.45 32.46 33.19 19.51

Miscellaneous expenses not written

- - - - -

Total

54.12 51.40 37.58 37.21 22.62
Notes:

Book value of unquoted investments

5.36 4.36 0.03 - -

Market value of quoted investments

- - - - -

Contingent liabilities

6.28 0.96 1.55 0.34 0.93

Number of equity sharesoutstanding (Lacs)

108.47 108.47 102.81 41.12 41.12
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