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Balmer Lawrie & Company Ltd. - Research Center
523319 BALMLAWRIE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 171.00 171.00 171.00 171.00 114.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,185.24 1,148.86 1,136.72 1,148.66 1,186.20
Loan funds
Secured loans - - 2.93 10.07 13.67
Unsecured loans - - - - -
Total 1,356.25 1,319.86 1,310.66 1,329.74 1,313.88
Uses of funds
Fixed assets
Gross block 755.90 773.24 741.49 681.10 496.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation 170.92 191.16 168.90 114.65 94.55
Net block 584.98 582.08 572.59 566.45 401.70
Capital work-in-progress 27.59 10.65 32.11 23.64 116.94
Investments 129.84 129.89 129.79 129.50 140.07
Net current assets
Current assets, loans & advances 1,352.61 1,222.41 1,190.18 1,163.87 1,223.60
Less : current liabilities & provisions 738.79 625.18 614.02 553.73 568.44
Total net current assets 613.83 597.23 576.17 610.14 655.16
Miscellaneous expenses not written - - - - -
Total 1,356.25 1,319.86 1,310.66 1,329.74 1,313.88
Notes:
Book value of unquoted investments 129.84 129.89 129.79 129.50 140.07
Market value of quoted investments - - - - -
Contingent liabilities 260.87 170.53 157.56 155.98 186.96
Number of equity sharesoutstanding (Lacs) 1710.04 1710.04 1710.04 1710.04 1140.03

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