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

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

32.90

12.15

32.10

17.31

9.98

Loan funds

Secured loans

10.91

-

-

-

20.90

Unsecured loans

-

-

-

-

-

Total

49.71

18.05

38.00

23.21

36.77

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

54.78

48.49

40.06

18.30

15.94

Net current assets

Current assets, loans & advances

4.41

3.96

6.74

13.09

21.13

Less : current liabilities & provisions

9.48

34.40

8.81

8.18

0.30

Total net current assets

-5.07

-30.44

-2.06

4.91

20.83

Miscellaneous expenses not written

-

-

-

-

-

Total

49.71

18.05

38.00

23.21

36.77

Notes:

Book value of unquoted investments

-

-

0.02

0.02

0.02

Market value of quoted investments

53.56

47.02

38.59

24.91

14.72

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

58.98

58.98

58.98

58.98

58.98