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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 32.42 32.42 15.75 15.75 15.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 373.06 411.19 280.88 290.97 293.34
Loan funds
Secured loans 564.69 430.47 448.47 563.41 616.76
Unsecured loans - - - 0.80 -
Total 970.17 874.08 745.10 870.94 925.85
Uses of funds
Fixed assets
Gross block 709.83 664.79 647.18 657.21 673.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 160.14 132.23 105.19 88.58 84.59
Net block 549.69 532.56 541.99 568.62 588.88
Capital work-in-progress 5.48 3.72 - - 1.32
Investments 32.32 28.12 26.45 26.44 27.07
Net current assets
Current assets, loans & advances 542.03 487.52 375.04 498.07 502.60
Less : current liabilities & provisions 159.35 177.83 198.39 222.19 194.02
Total net current assets 382.68 309.68 176.66 275.87 308.59
Miscellaneous expenses not written - - - - -
Total 970.17 874.08 745.10 870.94 925.85
Notes:
Book value of unquoted investments 32.25 28.05 26.42 26.41 27.03
Market value of quoted investments 0.07 0.07 0.04 0.04 0.04
Contingent liabilities 26.25 136.40 95.85 142.72 151.74
Number of equity sharesoutstanding (Lacs) 648.42 648.42 157.54 157.54 157.54
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