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Balkrishna Paper Mills Ltd. - Research Center
539251 BALKRISHNA Group (T) 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 10.74 10.74 10.74 10.74 10.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -109.25 -104.52 -78.68 -43.99 -1.85
Loan funds
Secured loans 204.59 177.08 161.93 134.46 82.79
Unsecured loans - - - - 39.02
Total 106.07 83.30 93.99 101.21 130.70
Uses of funds
Fixed assets
Gross block 128.13 170.85 171.13 168.37 167.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 31.52 25.47 18.98 -
Net block 128.13 139.33 145.66 149.39 167.59
Capital work-in-progress - 0.89 0.83 3.02 1.13
Investments - - - - -
Net current assets
Current assets, loans & advances 58.90 74.31 49.50 55.28 69.99
Less : current liabilities & provisions 80.97 131.23 102.01 106.48 95.58
Total net current assets -22.06 -56.92 -52.51 -51.20 -25.59
Miscellaneous expenses not written - - - - -
Total 106.07 83.30 93.99 101.21 143.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 12.67 12.24 12.04 11.67
Number of equity sharesoutstanding (Lacs) 107.40 107.40 107.40 107.40 107.40

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