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Batliboi Ltd. - Research Center
522004 BATLIBOI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 14.36 14.36 14.36 14.36 14.36
Share application money - - - - -
Preference share capital - - - 6.70 6.71
Reserves & surplus 96.61 102.84 108.93 116.40 109.45
Loan funds
Secured loans 66.09 66.38 61.05 18.09 18.90
Unsecured loans - - 1.31 34.60 29.80
Total 177.06 183.57 185.64 190.15 179.21
Uses of funds
Fixed assets
Gross block 188.00 199.09 199.92 199.46 217.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 11.83 10.31 8.56 6.72
Net block 188.00 187.26 189.62 190.90 210.98
Capital work-in-progress - 0.24 0.22 0.09 0.08
Investments 5.37 5.71 5.98 6.12 5.90
Net current assets
Current assets, loans & advances 60.28 50.87 56.45 58.41 38.66
Less : current liabilities & provisions 76.59 60.51 66.63 65.37 76.40
Total net current assets -16.31 -9.64 -10.18 -6.96 -37.74
Miscellaneous expenses not written - - - - -
Total 177.06 183.57 185.64 190.15 179.21
Notes:
Book value of unquoted investments - 5.71 5.98 6.12 5.90
Market value of quoted investments - - - - -
Contingent liabilities - 42.53 52.90 52.22 47.01
Number of equity sharesoutstanding (Lacs) 287.16 287.16 287.16 287.16 287.16

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