e.g. Tata motors, Reliance MF, 500570

Bal Pharma Ltd. - Research Center

524824 BALPHARMA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.80 15.69 14.82 14.82 14.17
Share application money - 1.39 0.94 0.94 -
Preference share capital - - - - -
Reserves & surplus 89.78 78.95 71.56 63.56 51.77
Loan funds
Secured loans 133.83 125.23 98.01 98.98 93.75
Unsecured loans - - - - -
Total 239.41 221.26 185.33 178.30 159.70
Uses of funds
Fixed assets
Gross block 102.46 95.80 82.79 78.29 75.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 37.90 32.73 29.89 25.64 19.56
Net block 64.56 63.07 52.90 52.65 56.14
Capital work-in-progress 0.47 - 1.16 - 0.11
Investments 16.33 8.40 8.40 8.40 7.42
Net current assets
Current assets, loans & advances 279.94 276.24 227.16 200.49 175.66
Less : current liabilities & provisions 121.89 126.44 104.29 83.24 79.62
Total net current assets 158.05 149.80 122.87 117.25 96.04
Miscellaneous expenses not written - - - - -
Total 239.41 221.26 185.33 178.30 159.70
Notes:
Book value of unquoted investments 9.59 - - 9.57 8.59
Market value of quoted investments 0.11 - - - -
Contingent liabilities 16.96 16.44 16.25 4.34 12.99
Number of equity sharesoutstanding (Lacs) 158.04 156.90 148.22 148.22 141.72
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