Balaji Industrial Corporation Ltd. - Research Center
500036 BALAJIIND Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 11 | Mar ' 10 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 52.78 | 52.78 | 52.78 | 52.78 | 52.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | 16.00 | 16.00 | 30.00 | 30.00 | 40.00 |
| Reserves & surplus | -270.04 | -271.42 | -327.14 | -360.57 | -339.85 |
| Loan funds | |||||
| Secured loans | 47.78 | 54.85 | 52.84 | 87.27 | 371.90 |
| Unsecured loans | 152.45 | 151.68 | 183.32 | 198.15 | 162.14 |
| Total | -1.04 | 3.89 | -8.19 | 7.63 | 286.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 20.67 | 39.46 | 36.45 | 35.23 | 80.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.07 | 33.35 | 28.47 | 27.19 | 68.77 |
| Net block | 8.60 | 6.11 | 7.97 | 8.05 | 11.42 |
| Capital work-in-progress | - | 0.11 | 0.66 | - | - |
| Investments | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 6.81 | 11.36 | 44.76 | 51.57 | 375.03 |
| Less : current liabilities & provisions | 16.48 | 13.73 | 61.61 | 52.03 | 99.53 |
| Total net current assets | -9.67 | -2.36 | -16.86 | -0.45 | 275.50 |
| Miscellaneous expenses not written | - | - | - | - | 0.01 |
| Total | -1.04 | 3.89 | -8.19 | 7.63 | 286.97 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.30 | 0.51 | - | - |
| Market value of quoted investments | 0.33 | - | 0.39 | - | - |
| Contingent liabilities | 21.07 | 21.07 | 46.73 | 4.28 | 124.78 |
| Number of equity sharesoutstanding (Lacs) | 527.82 | 527.82 | 527.82 | 527.82 | 527.80 |
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