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Bansal Multiflex Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

7.41 5.41 0.01 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.59 0.43 0.04 0.02 -
Loan funds

Secured loans

6.01 6.08 - - -

Unsecured loans

- 0.36 0.19 0.12 -

Total

22.01 12.28 0.24 0.15 0.01
Uses of funds
Fixed assets

Gross block

0.76 0.40 0.01 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.18 0.03 - - -

Net block

0.58 0.37 - - -

Capital work-in-progress

- - - - -

Investments

0.26 - - - -
Net current assets

Current assets, loans & advances

29.34 19.43 0.58 0.18 1.30

Less : current liabilities & provisions

8.17 7.52 0.35 0.04 1.29

Total net current assets

21.17 11.92 0.23 0.15 0.01

Miscellaneous expenses not written

- - - - -

Total

22.01 12.28 0.24 0.15 0.01
Notes:

Book value of unquoted investments

0.26 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

74.10 54.10 0.10 0.10 0.10
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