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Borosil Scientific Ltd. - Research Center

544184 BOROSCI Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

8.89 8.88 16.33 16.33

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

400.31 363.33 77.30 75.18
Loan funds

Secured loans

5.25 9.98 45.78 -

Unsecured loans

- - - -

Total

414.45 382.19 139.41 91.51
Uses of funds
Fixed assets

Gross block

242.83 231.30 99.82 82.19

Less : revaluation reserve

10.98 10.98 - -

Less : accumulated depreciation

87.65 71.85 33.09 26.23

Net block

144.20 148.47 66.73 55.96

Capital work-in-progress

1.41 1.03 6.03 2.66

Investments

146.20 40.78 32.41 9.14
Net current assets

Current assets, loans & advances

196.65 275.35 54.86 44.63

Less : current liabilities & provisions

74.01 83.44 20.62 20.89

Total net current assets

122.64 191.91 34.24 23.74

Miscellaneous expenses not written

- - - -

Total

414.45 382.19 139.41 91.51
Notes:

Book value of unquoted investments

146.20 40.78 32.41 9.14

Market value of quoted investments

- - - -

Contingent liabilities

2.12 2.59 3.81 11.45

Number of equity sharesoutstanding (Lacs)

889.33 887.96 16.33 16.33
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