B&A Ltd. - Research Center
508136 BNALTD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 76.87 | 74.64 | 57.91 | 50.66 | 52.31 |
| Loan funds | |||||
| Secured loans | 19.18 | 11.57 | 25.11 | 32.66 | 33.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 99.15 | 89.31 | 86.12 | 86.42 | 89.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 101.67 | 101.65 | 118.70 | 114.76 | 111.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 38.44 | 35.72 | 53.71 | 50.49 | 47.24 |
| Net block | 63.23 | 65.93 | 64.99 | 64.26 | 64.22 |
| Capital work-in-progress | 5.47 | 3.54 | 5.30 | 6.30 | 8.17 |
| Investments | 3.85 | 3.83 | 3.83 | 3.81 | 3.82 |
| Net current assets | |||||
| Current assets, loans & advances | 53.28 | 42.80 | 43.53 | 41.75 | 47.75 |
| Less : current liabilities & provisions | 26.69 | 26.79 | 31.52 | 29.70 | 34.74 |
| Total net current assets | 26.59 | 16.01 | 12.01 | 12.05 | 13.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 99.15 | 89.31 | 86.12 | 86.42 | 89.21 |
| Notes: | |||||
| Book value of unquoted investments | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
| Market value of quoted investments | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
| Contingent liabilities | 16.41 | 14.85 | 14.59 | 3.41 | 2.08 |
| Number of equity sharesoutstanding (Lacs) | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
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