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Ballarpur Industries Ltd. - Research Center
500102 BALLARPUR Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 258.71 258.71 258.71 131.12 131.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1,480.74 -192.58 525.76 -40.50 1,544.75
Loan funds
Secured loans 1,948.76 174.37 229.15 2,341.02 907.74
Unsecured loans - 769.11 752.43 - 1,004.77
Total 726.73 1,009.61 1,766.05 2,431.64 3,588.38
Uses of funds
Fixed assets
Gross block 1,788.31 3,022.89 3,451.13 3,163.59 3,198.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1,240.41 842.50 794.70 565.18
Net block 1,788.31 1,782.48 2,608.63 2,368.89 2,632.97
Capital work-in-progress - 2.70 0.65 312.56 298.55
Investments 929.65 945.53 1,057.87 1,065.35 1,065.35
Net current assets
Current assets, loans & advances 952.07 838.78 440.11 936.41 920.74
Less : current liabilities & provisions 2,943.30 2,559.88 2,341.21 2,251.57 1,329.23
Total net current assets -1,991.23 -1,721.10 -1,901.10 -1,315.16 -408.49
Miscellaneous expenses not written - - - - -
Total 726.73 1,009.61 1,766.05 2,431.64 3,588.38
Notes:
Book value of unquoted investments - 945.53 1,057.87 1,065.35 1,065.35
Market value of quoted investments - - - - -
Contingent liabilities - 433.33 1,270.26 1,802.53 172.62
Number of equity sharesoutstanding (Lacs) 12935.50 12937.06 12937.06 6555.24 6555.24
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