Bervin Investment & Leasing Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.90

5.90

5.90

5.90

5.90

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

12.15

32.10

17.31

9.98

12.82

Loan funds

Secured loans

-

-

-

20.90

15.47

Unsecured loans

-

-

-

-

-

Total

18.05

38.00

23.21

36.77

34.19

Uses of funds

Fixed assets

Gross block

0.01

0.01

0.01

0.01

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.01

0.01

0.01

0.01

0.01

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

48.49

40.06

18.30

15.94

3.68

Net current assets

Current assets, loans & advances

3.96

6.74

13.09

21.13

33.79

Less : current liabilities & provisions

34.40

8.81

8.18

0.30

3.28

Total net current assets

-30.44

-2.06

4.91

20.83

30.51

Miscellaneous expenses not written

-

-

-

-

-

Total

18.05

38.00

23.21

36.77

34.19

Notes:

Book value of unquoted investments

-

0.02

0.02

0.02

0.02

Market value of quoted investments

47.02

38.59

24.91

14.72

2.56

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

58.98

58.98

58.98

58.98

58.98