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Bombay Super Hybrid Seeds Ltd. - Research Center

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Results

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

10.49 10.49 10.49 7.87 6.56

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

45.84 29.00 18.44 15.47 14.12
Loan funds

Secured loans

52.83 39.47 30.40 14.95 12.59

Unsecured loans

- - - - -

Total

109.16 78.96 59.33 38.30 33.27
Uses of funds
Fixed assets

Gross block

16.46 13.68 13.66 12.80 11.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.82 6.55 5.40 4.19 2.69

Net block

8.64 7.13 8.25 8.61 8.93

Capital work-in-progress

- - - - 0.22

Investments

- - - - -
Net current assets

Current assets, loans & advances

124.24 90.57 64.43 38.31 29.34

Less : current liabilities & provisions

23.72 18.74 13.35 8.62 5.22

Total net current assets

100.52 71.83 51.08 29.69 24.12

Miscellaneous expenses not written

- - - - -

Total

109.16 78.96 59.33 38.30 33.27
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.59 1.85 0.59 0.59 -

Number of equity sharesoutstanding (Lacs)

1049.37 104.94 104.94 78.70 65.59
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