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B N Rathi Securities Ltd. - Research Center
523019 BNRSEC Group (XT) BSE data
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Results
Statement
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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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