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Balmer Lawrie & Company Ltd. - Research Center
523319 BALMLAWRIE Group (A) 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 171.00 114.00 114.00 114.00 28.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,148.66 1,186.20 1,141.86 1,051.99 1,036.44
Loan funds
Secured loans 10.07 13.67 14.90 - -
Unsecured loans - - - - -
Total 1,329.74 1,313.88 1,270.76 1,165.99 1,064.94
Uses of funds
Fixed assets
Gross block 681.10 496.25 472.31 440.62 415.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 114.65 94.55 71.10 44.15 20.88
Net block 566.45 401.70 401.21 396.48 394.22
Capital work-in-progress 23.64 116.94 13.25 23.31 7.26
Investments 129.50 140.07 138.41 87.38 57.50
Net current assets
Current assets, loans & advances 1,163.87 1,223.60 1,298.99 1,286.36 1,133.94
Less : current liabilities & provisions 553.73 568.44 581.09 627.53 527.97
Total net current assets 610.14 655.16 717.90 658.82 605.97
Miscellaneous expenses not written - - - - -
Total 1,329.74 1,313.88 1,270.76 1,165.99 1,064.94
Notes:
Book value of unquoted investments 129.50 140.07 138.41 87.38 57.40
Market value of quoted investments - - - - -
Contingent liabilities 155.98 186.96 211.06 213.15 54.45
Number of equity sharesoutstanding (Lacs) 1710.04 1140.03 1140.03 1140.03 285.01

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