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Balgopal Commercial Ltd. - Research Center

539834 BALGOPAL Group (XT) 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 16.51 16.51 16.51 16.51 16.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.07 -1.10 -1.27 -1.59 -7.36
Loan funds
Secured loans - - - 0.25 -
Unsecured loans - - - - -
Total 28.58 15.41 15.24 15.17 9.15
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 21.10 7.28 16.89 11.44 4.48
Net current assets
Current assets, loans & advances 13.65 10.36 1.89 5.08 5.06
Less : current liabilities & provisions 6.17 2.23 3.53 1.35 0.39
Total net current assets 7.48 8.13 -1.64 3.73 4.67
Miscellaneous expenses not written - - - - -
Total 28.58 15.41 15.24 15.17 9.15
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 21.09 6.24 - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 165.10 165.10 165.10 165.10 165.10
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