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Shri Bajrang Alliance Ltd. - Research Center

526981 SHBAJRG 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 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

9.00 9.00 9.00 9.00 9.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

67.09 46.79 43.12 37.87 33.99
Loan funds

Secured loans

97.60 59.45 54.16 41.37 54.25

Unsecured loans

- - - - -

Total

173.69 115.24 106.28 88.24 97.24
Uses of funds
Fixed assets

Gross block

42.09 41.59 46.71 48.31 45.02

Less : revaluation reserve

3.26 3.26 3.26 3.26 3.26

Less : accumulated depreciation

- - 8.30 6.47 2.92

Net block

38.83 38.33 35.15 38.59 38.85

Capital work-in-progress

- 0.10 0.10 - 0.39

Investments

46.68 17.52 24.43 11.20 7.57
Net current assets

Current assets, loans & advances

123.69 114.94 109.69 48.13 68.38

Less : current liabilities & provisions

35.52 55.65 63.09 9.68 17.94

Total net current assets

88.17 59.30 46.61 38.45 50.44

Miscellaneous expenses not written

- - - - -

Total

173.69 115.24 106.28 88.24 97.24
Notes:

Book value of unquoted investments

- - 23.55 10.26 7.12

Market value of quoted investments

- - - - -

Contingent liabilities

370.21 221.36 2,102.74 1,378.12 1,133.23

Number of equity sharesoutstanding (Lacs)

90.00 90.00 90.00 90.00 90.00
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