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Batliboi Ltd. - Research Center

522004 BATLIBOI Group (X) 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 14.52 14.44 14.36 14.36 14.36
Share application money - - - - -
Preference share capital 6.41 6.29 6.23 6.24 2.09
Reserves & surplus 110.66 105.42 96.61 102.84 108.93
Loan funds
Secured loans 64.56 61.05 59.86 60.14 58.96
Unsecured loans - - - - 1.31
Total 196.15 187.21 177.06 183.57 185.64
Uses of funds
Fixed assets
Gross block 207.86 203.03 198.28 199.09 199.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.96 17.88 11.89 11.83 10.31
Net block 187.89 185.15 186.39 187.26 189.62
Capital work-in-progress 0.63 0.23 1.61 0.24 0.22
Investments 5.50 5.63 5.37 5.71 5.98
Net current assets
Current assets, loans & advances 71.32 60.98 60.28 50.87 56.45
Less : current liabilities & provisions 69.19 64.79 76.59 60.51 66.63
Total net current assets 2.13 -3.81 -16.31 -9.64 -10.18
Miscellaneous expenses not written - - - - -
Total 196.15 187.21 177.06 183.57 185.64
Notes:
Book value of unquoted investments 5.50 5.63 5.37 5.71 5.98
Market value of quoted investments - - - - -
Contingent liabilities 43.95 43.62 47.95 42.53 52.90
Number of equity sharesoutstanding (Lacs) 290.46 288.86 287.16 287.16 287.16
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