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Bell Ceramics Ltd.[Amalgamated] - Research Center

515035 BELLCERA Group (B) BSE data
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Results

Statement

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

Equity share capital

12.17 21.52 21.52 21.52 21.52

Share application money

- - - - -

Preference share capital

- 15.00 15.00 15.00 15.00

Reserves & surplus

72.55 -10.23 -3.86 -4.19 17.85
Loan funds

Secured loans

74.90 75.27 82.18 87.93 85.19

Unsecured loans

13.70 12.06 9.92 7.12 7.37

Total

173.32 113.62 124.76 127.38 146.94
Uses of funds
Fixed assets

Gross block

305.91 239.31 239.00 235.36 235.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

139.60 131.24 120.11 109.03 97.86

Net block

166.31 108.07 118.89 126.34 137.44

Capital work-in-progress

- - 0.01 0.12 0.05

Investments

- - - - 4.12
Net current assets

Current assets, loans & advances

52.18 65.23 72.40 69.16 59.00

Less : current liabilities & provisions

45.17 59.68 66.55 68.23 53.91

Total net current assets

7.02 5.55 5.85 0.93 5.09

Miscellaneous expenses not written

- - - - 0.23

Total

173.32 113.62 124.76 127.38 146.94
Notes:

Book value of unquoted investments

- - - - 4.11

Market value of quoted investments

- - - - 0.02

Contingent liabilities

1.12 0.90 1.85 4.88 1.81

Number of equity sharesoutstanding (Lacs)

121.74 215.21 215.21 215.21 215.21
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