Beacon Trusteeship Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

3.02

3.02

2.62

2.62

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

11.11

7.09

1.69

0.58

Loan funds

Secured loans

-

-

2.00

-

Unsecured loans

-

-

-

-

Total

14.13

10.11

6.31

3.20

Uses of funds

Fixed assets

Gross block

1.60

1.14

0.86

0.33

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

0.76

0.50

0.24

0.14

Net block

0.84

0.63

0.62

0.19

Capital work-in-progress

0.71

0.58

-

-

Investments

0.17

0.17

0.13

0.08

Net current assets

Current assets, loans & advances

20.77

15.43

7.93

3.86

Less : current liabilities & provisions

8.37

6.71

2.37

0.93

Total net current assets

12.41

8.73

5.56

2.93

Miscellaneous expenses not written

-

-

-

-

Total

14.13

10.11

6.31

3.20

Notes:

Book value of unquoted investments

0.08

0.08

0.08

0.08

Market value of quoted investments

0.10

0.10

0.06

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

30.20

30.20

2.62

2.62