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Bannari Amman Spinning Mills Ltd. - Research Center
532674 BASML Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 15.75 15.75 15.75 15.75 15.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 280.88 290.97 293.34 277.13 273.18
Loan funds
Secured loans 448.47 563.41 616.76 598.08 468.21
Unsecured loans - 0.80 - 9.73 37.74
Total 745.10 870.94 925.85 900.69 794.88
Uses of funds
Fixed assets
Gross block 647.18 657.21 673.46 653.16 601.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 105.19 88.58 84.59 55.26 27.47
Net block 541.99 568.62 588.88 597.90 573.58
Capital work-in-progress - - 1.32 1.06 2.57
Investments 26.45 26.44 27.07 27.31 25.02
Net current assets
Current assets, loans & advances 375.04 498.07 502.60 460.42 344.56
Less : current liabilities & provisions 198.39 222.19 194.02 186.00 150.84
Total net current assets 176.66 275.87 308.59 274.42 193.72
Miscellaneous expenses not written - - - - -
Total 745.10 870.94 925.85 900.69 794.88
Notes:
Book value of unquoted investments 26.42 26.41 27.03 27.26 24.97
Market value of quoted investments 0.04 0.04 0.04 0.05 0.05
Contingent liabilities 95.85 142.72 151.74 143.01 14.01
Number of equity sharesoutstanding (Lacs) 157.54 157.54 157.54 157.54 157.54

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