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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 32.42 15.75 15.75 15.75 15.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 411.19 280.88 290.97 293.34 277.13
Loan funds
Secured loans 430.47 448.47 563.41 616.76 598.08
Unsecured loans - - 0.80 - 9.73
Total 874.08 745.10 870.94 925.85 900.69
Uses of funds
Fixed assets
Gross block 664.79 647.18 657.21 673.46 653.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 132.23 105.19 88.58 84.59 55.26
Net block 532.56 541.99 568.62 588.88 597.90
Capital work-in-progress 3.72 - - 1.32 1.06
Investments 28.12 26.45 26.44 27.07 27.31
Net current assets
Current assets, loans & advances 487.52 375.04 498.07 502.60 460.42
Less : current liabilities & provisions 177.83 198.39 222.19 194.02 186.00
Total net current assets 309.68 176.66 275.87 308.59 274.42
Miscellaneous expenses not written - - - - -
Total 874.08 745.10 870.94 925.85 900.69
Notes:
Book value of unquoted investments 28.05 26.42 26.41 27.03 27.26
Market value of quoted investments 0.07 0.04 0.04 0.04 0.05
Contingent liabilities 136.40 95.85 142.72 151.74 143.01
Number of equity sharesoutstanding (Lacs) 648.42 157.54 157.54 157.54 157.54

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