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B N Rathi Securities Ltd. - Research Center
523019 BNRSEC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.25 8.40 8.40 5.04 5.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48.28 31.41 24.71 16.57 13.07
Loan funds
Secured loans - - 1.64 6.81 -
Unsecured loans - - - - -
Total 58.53 39.81 34.75 28.42 18.11
Uses of funds
Fixed assets
Gross block 4.50 4.97 4.85 4.47 1.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.98 1.69 1.41 1.37 1.26
Net block 3.51 3.28 3.44 3.09 0.25
Capital work-in-progress - - - - -
Investments 1.07 1.07 1.57 1.57 1.57
Net current assets
Current assets, loans & advances 195.74 147.59 138.72 109.84 56.61
Less : current liabilities & provisions 141.79 112.13 108.98 86.09 40.33
Total net current assets 53.95 35.46 29.74 23.76 16.29
Miscellaneous expenses not written - - - - -
Total 58.53 39.81 34.75 28.42 18.11
Notes:
Book value of unquoted investments 1.07 1.07 1.57 1.57 1.57
Market value of quoted investments - - - - -
Contingent liabilities 35.00 30.00 24.90 19.00 20.65
Number of equity sharesoutstanding (Lacs) 102.50 84.00 84.00 50.40 50.40
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