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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 5.04 5.04 5.04 5.04 5.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.57 13.07 12.80 12.31 10.87
Loan funds
Secured loans 6.81 - - 0.04 0.03
Unsecured loans - - - - -
Total 28.42 18.11 17.84 17.39 15.95
Uses of funds
Fixed assets
Gross block 4.47 1.51 1.42 1.38 1.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.37 1.26 1.16 1.04 0.84
Net block 3.09 0.25 0.26 0.34 0.31
Capital work-in-progress - - - - -
Investments 1.57 1.57 1.57 2.40 1.50
Net current assets
Current assets, loans & advances 109.84 56.61 48.45 46.84 38.66
Less : current liabilities & provisions 86.09 40.33 32.44 32.19 24.52
Total net current assets 23.76 16.29 16.01 14.65 14.14
Miscellaneous expenses not written - - - - -
Total 28.42 18.11 17.84 17.39 15.95
Notes:
Book value of unquoted investments 1.57 1.57 1.57 1.57 1.50
Market value of quoted investments - - - - -
Contingent liabilities 19.00 20.65 14.15 - 7.75
Number of equity sharesoutstanding (Lacs) 50.40 50.40 50.40 50.40 50.40

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