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Bharatiya Global Infomedia Ltd. - Research Center

533499 BGLOBAL Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

15.84 15.84 15.84 15.84 15.84

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

72.13 74.89 75.62 75.59 76.61
Loan funds

Secured loans

4.05 4.47 4.47 5.89 5.36

Unsecured loans

- - - - -

Total

92.02 95.20 95.93 97.32 97.82
Uses of funds
Fixed assets

Gross block

19.10 31.11 20.74 33.67 33.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 11.22 - 9.83 8.82

Net block

19.10 19.89 20.74 23.84 24.85

Capital work-in-progress

32.19 32.19 32.19 24.70 24.70

Investments

5.04 5.04 5.04 5.04 5.06
Net current assets

Current assets, loans & advances

63.19 71.63 73.77 72.85 87.64

Less : current liabilities & provisions

27.49 33.55 35.81 29.12 44.45

Total net current assets

35.70 38.08 37.96 43.73 43.19

Miscellaneous expenses not written

- - - - -

Total

92.02 95.20 95.93 97.32 97.82
Notes:

Book value of unquoted investments

5.02 5.02 5.02 5.02 5.02

Market value of quoted investments

0.02 0.01 0.02 0.02 0.04

Contingent liabilities

6.62 6.68 6.68 6.67 6.66

Number of equity sharesoutstanding (Lacs)

158.43 158.43 158.43 158.43 158.43
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