B N Rathi Securities Ltd. - Research Center
523019 BNRSEC 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 | 8.40 | 8.40 | 5.04 | 5.04 | 5.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.41 | 24.71 | 16.57 | 13.07 | 12.80 |
| Loan funds | |||||
| Secured loans | - | 1.64 | 6.81 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 39.81 | 34.75 | 28.42 | 18.11 | 17.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.97 | 4.85 | 4.47 | 1.51 | 1.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.69 | 1.41 | 1.37 | 1.26 | 1.16 |
| Net block | 3.28 | 3.44 | 3.09 | 0.25 | 0.26 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.07 | 1.57 | 1.57 | 1.57 | 1.57 |
| Net current assets | |||||
| Current assets, loans & advances | 147.59 | 138.72 | 109.84 | 56.61 | 48.45 |
| Less : current liabilities & provisions | 112.13 | 108.98 | 86.09 | 40.33 | 32.44 |
| Total net current assets | 35.46 | 29.74 | 23.76 | 16.29 | 16.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 39.81 | 34.75 | 28.42 | 18.11 | 17.84 |
| Notes: | |||||
| Book value of unquoted investments | 1.07 | 1.57 | 1.57 | 1.57 | 1.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 30.00 | 24.90 | 19.00 | 20.65 | 14.15 |
| Number of equity sharesoutstanding (Lacs) | 84.00 | 84.00 | 50.40 | 50.40 | 50.40 |
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