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B&A Ltd. - Research Center
508136 BNALTD Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 3.10 3.10 3.10 3.10 3.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 57.91 50.66 52.31 52.39 47.63
Loan funds
Secured loans 25.11 32.66 33.80 30.39 34.70
Unsecured loans - - - - -
Total 86.12 86.42 89.21 85.88 85.43
Uses of funds
Fixed assets
Gross block 118.70 114.76 111.46 105.44 89.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 53.71 50.49 47.24 44.03 41.53
Net block 64.99 64.26 64.22 61.41 47.95
Capital work-in-progress 5.30 6.30 8.17 9.70 19.99
Investments 3.83 3.81 3.82 3.82 3.81
Net current assets
Current assets, loans & advances 43.53 41.75 47.75 40.76 43.96
Less : current liabilities & provisions 31.52 29.70 34.74 29.81 30.28
Total net current assets 12.01 12.05 13.00 10.95 13.68
Miscellaneous expenses not written - - - - -
Total 86.12 86.42 89.21 85.88 85.43
Notes:
Book value of unquoted investments 0.03 0.03 0.04 0.04 0.03
Market value of quoted investments 0.03 0.02 0.02 0.01 0.01
Contingent liabilities 14.59 3.41 2.08 2.08 2.08
Number of equity sharesoutstanding (Lacs) 31.00 31.00 31.00 31.00 31.00

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