Balkrishna Paper Mills Ltd. - Research Center
539251 BALKRISHNA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 164.60 | 170.85 | 171.13 | 168.37 | 167.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 36.87 | 31.52 | 25.47 | 18.98 | - |
| Net block | 127.73 | 139.33 | 145.66 | 149.39 | 167.59 |
| Capital work-in-progress | 0.40 | 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 | 12.72 | 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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