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Balaji Amines Ltd. - Research Center

530999 BALAMINES Group (A) 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 6.48 6.48 6.48 6.48 6.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,527.91 1,393.85 1,185.91 890.93 661.16
Loan funds
Secured loans - - - - 102.36
Unsecured loans - - - - -
Total 1,534.39 1,400.33 1,192.39 897.41 770.00
Uses of funds
Fixed assets
Gross block 1,029.89 879.30 751.75 572.48 569.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 306.11 274.88 256.72 228.15 205.95
Net block 723.78 604.42 495.03 344.34 363.40
Capital work-in-progress 143.33 73.74 140.94 173.28 46.27
Investments 66.00 128.32 66.00 66.00 113.50
Net current assets
Current assets, loans & advances 802.87 744.83 996.81 708.18 581.32
Less : current liabilities & provisions 201.59 150.99 506.39 394.38 334.48
Total net current assets 601.28 593.85 490.42 313.79 246.84
Miscellaneous expenses not written - - - - -
Total 1,534.39 1,400.33 1,192.39 897.41 770.00
Notes:
Book value of unquoted investments 66.00 128.32 66.00 66.00 113.50
Market value of quoted investments - - - - -
Contingent liabilities 47.91 73.08 2.00 2.00 2.00
Number of equity sharesoutstanding (Lacs) 324.01 324.01 324.01 324.01 324.01
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