Basil Infrastructure Projects Ltd. - Research Center
511210 BASILINF Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.21 | 2.58 | 2.85 | 2.86 | 2.79 |
| Loan funds | |||||
| Secured loans | 1.10 | 1.00 | 1.00 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6.17 | 6.44 | 6.71 | 5.71 | 5.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.95 | 3.95 | 3.95 | 3.98 | 3.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.01 | 1.82 | 1.69 | 1.57 | 1.43 |
| Net block | 1.94 | 2.13 | 2.25 | 2.40 | 2.55 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 12.97 | 12.90 | 10.62 | 10.62 | 10.62 |
| Net current assets | |||||
| Current assets, loans & advances | 4.84 | 4.95 | 6.12 | 4.84 | 3.06 |
| Less : current liabilities & provisions | 13.58 | 13.54 | 12.29 | 12.15 | 10.59 |
| Total net current assets | -8.74 | -8.59 | -6.17 | -7.31 | -7.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.17 | 6.44 | 6.71 | 5.71 | 5.64 |
| Notes: | |||||
| Book value of unquoted investments | 10.86 | 10.79 | 8.51 | 8.51 | 8.51 |
| Market value of quoted investments | 0.94 | 1.32 | 1.32 | 2.84 | 5.71 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 28.54 | 28.54 | 28.54 | 28.54 | 28.54 |
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