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Bannari Amman Sugars Ltd. - Research Center
500041 BANARISUG Group (A) 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 12.54 12.54 12.54 12.54 12.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,343.54 1,262.40 1,183.34 1,123.03 1,054.54
Loan funds
Secured loans 844.07 971.19 737.19 467.03 904.06
Unsecured loans - - - - -
Total 2,200.16 2,246.12 1,933.07 1,602.59 1,971.13
Uses of funds
Fixed assets
Gross block 1,442.70 1,428.36 1,385.61 1,385.84 1,337.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 489.55 424.12 359.28 303.58 234.69
Net block 953.16 1,004.24 1,026.33 1,082.26 1,103.14
Capital work-in-progress 145.60 90.07 24.47 3.92 34.15
Investments 0.96 0.66 1.13 1.38 1.58
Net current assets
Current assets, loans & advances 1,290.67 1,339.42 1,150.43 825.55 1,263.05
Less : current liabilities & provisions 190.22 188.27 269.27 310.52 430.79
Total net current assets 1,100.45 1,151.15 881.16 515.04 832.27
Miscellaneous expenses not written - - - - -
Total 2,200.16 2,246.12 1,933.07 1,602.59 1,971.13
Notes:
Book value of unquoted investments 0.03 0.03 0.03 0.03 0.02
Market value of quoted investments 0.93 0.63 1.10 1.36 1.56
Contingent liabilities 49.85 65.85 89.82 17.17 15.55
Number of equity sharesoutstanding (Lacs) 125.40 125.40 125.40 125.40 125.40

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