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Bal Pharma Ltd. - Research Center
524824 BALPHARMA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 14.82 14.82 14.17 14.17 14.17
Share application money - 0.94 - - -
Preference share capital - - - - -
Reserves & surplus 72.50 63.56 51.77 62.69 58.06
Loan funds
Secured loans 3.63 98.98 93.75 96.81 83.96
Unsecured loans - - - - -
Total 90.95 178.30 159.70 173.67 156.20
Uses of funds
Fixed assets
Gross block 62.46 78.29 75.69 70.85 67.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 25.64 19.56 13.91 9.33
Net block 62.46 52.65 56.14 56.94 58.28
Capital work-in-progress - - 0.11 0.06 0.21
Investments - 8.40 7.42 7.44 7.44
Net current assets
Current assets, loans & advances 227.16 200.49 175.66 192.71 185.16
Less : current liabilities & provisions 198.66 83.24 79.62 83.48 94.90
Total net current assets 28.50 117.25 96.04 109.23 90.26
Miscellaneous expenses not written - - - - -
Total 90.95 178.30 159.70 173.67 156.20
Notes:
Book value of unquoted investments - 9.57 8.59 7.44 7.44
Market value of quoted investments - - - - -
Contingent liabilities - 4.34 12.99 20.37 8.93
Number of equity sharesoutstanding (Lacs) 148.22 148.22 141.72 141.72 141.72

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