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Balmer Lawrie & Company Ltd. - Research Center

523319 BALMLAWRIE Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 171.00 171.00 171.00 171.00 171.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,256.21 1,185.24 1,148.86 1,136.72 1,148.66
Loan funds
Secured loans 0.01 - - 2.93 10.07
Unsecured loans - - - - -
Total 1,427.23 1,356.25 1,319.86 1,310.66 1,329.74
Uses of funds
Fixed assets
Gross block 819.03 755.90 773.24 741.49 681.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 234.74 170.92 191.16 168.90 114.65
Net block 584.29 584.98 582.08 572.59 566.45
Capital work-in-progress 52.21 27.59 10.65 32.11 23.64
Investments 89.62 129.84 129.89 129.79 129.50
Net current assets
Current assets, loans & advances 1,505.62 1,352.61 1,222.41 1,190.18 1,163.87
Less : current liabilities & provisions 804.50 738.79 625.18 614.02 553.73
Total net current assets 701.11 613.83 597.23 576.17 610.14
Miscellaneous expenses not written - - - - -
Total 1,427.23 1,356.25 1,319.86 1,310.66 1,329.74
Notes:
Book value of unquoted investments 89.62 129.84 129.89 129.79 129.50
Market value of quoted investments - - - - -
Contingent liabilities 224.98 260.87 170.53 157.56 155.98
Number of equity sharesoutstanding (Lacs) 1710.04 1710.04 1710.04 1710.04 1710.04
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