Bhavik Enterprises Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

15.86

5.29

5.29

5.29

5.29

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

82.16

87.05

79.16

63.60

56.85

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

98.02

92.34

84.44

68.89

62.14

Uses of funds

Fixed assets

Gross block

2.96

2.95

2.94

2.85

2.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.81

1.60

1.40

1.63

1.53

Net block

1.15

1.35

1.54

1.22

1.31

Capital work-in-progress

-

-

-

-

-

Investments

-

0.01

0.01

0.01

0.03

Net current assets

Current assets, loans & advances

172.07

135.16

155.91

117.87

112.50

Less : current liabilities & provisions

75.20

44.19

73.02

50.21

51.69

Total net current assets

96.86

90.97

82.89

67.66

60.80

Miscellaneous expenses not written

-

-

-

-

-

Total

98.02

92.34

84.44

68.89

62.14

Notes:

Book value of unquoted investments

-

0.01

0.01

0.01

0.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

31.70

9.14

14.96

4.00

-

Number of equity sharesoutstanding (Lacs)

158.58

52.86

52.86

52.86

52.86