Balkrishna Paper Mills Ltd. - Research Center
539251 BALKRISHNA Group (T) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 133.96 | - | - | - | - |
| Reserves & surplus | -161.20 | -109.25 | -104.52 | -78.68 | -43.99 |
| Loan funds | |||||
| Secured loans | 94.74 | 204.59 | 177.08 | 161.93 | 134.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 78.24 | 106.07 | 83.30 | 93.99 | 101.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 162.92 | 164.60 | 170.85 | 171.13 | 168.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.04 | 36.87 | 31.52 | 25.47 | 18.98 |
| Net block | 120.88 | 127.73 | 139.33 | 145.66 | 149.39 |
| Capital work-in-progress | - | 0.40 | 0.89 | 0.83 | 3.02 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 13.92 | 58.90 | 74.31 | 49.50 | 55.28 |
| Less : current liabilities & provisions | 56.56 | 80.97 | 131.23 | 102.01 | 106.48 |
| Total net current assets | -42.64 | -22.06 | -56.92 | -52.51 | -51.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 78.24 | 106.07 | 83.30 | 93.99 | 101.21 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.41 | 12.72 | 12.67 | 12.24 | 12.04 |
| Number of equity sharesoutstanding (Lacs) | 107.40 | 107.40 | 107.40 | 107.40 | 107.40 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis