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Bannari Amman Spinning Mills Ltd. - Research Center

532674 BASML Group (B) 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 32.42 32.42 32.42 15.75 15.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 347.25 373.06 411.19 280.88 290.97
Loan funds
Secured loans 506.36 564.69 430.47 448.47 563.41
Unsecured loans - - - - 0.80
Total 886.03 970.17 874.08 745.10 870.94
Uses of funds
Fixed assets
Gross block 656.67 709.83 664.79 647.18 657.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 176.35 160.14 132.23 105.19 88.58
Net block 480.32 549.69 532.56 541.99 568.62
Capital work-in-progress 10.09 5.48 3.72 - -
Investments 3.85 32.32 28.12 26.45 26.44
Net current assets
Current assets, loans & advances 558.63 542.03 487.52 375.04 498.07
Less : current liabilities & provisions 166.87 159.35 177.83 198.39 222.19
Total net current assets 391.76 382.68 309.68 176.66 275.87
Miscellaneous expenses not written - - - - -
Total 886.03 970.17 874.08 745.10 870.94
Notes:
Book value of unquoted investments 3.79 32.25 28.05 26.42 26.41
Market value of quoted investments 0.06 0.07 0.07 0.04 0.04
Contingent liabilities 42.76 26.25 136.40 95.85 142.72
Number of equity sharesoutstanding (Lacs) 648.42 648.42 648.42 157.54 157.54
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