Beacon Trusteeship Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.02 | 3.02 | 2.62 | 2.62 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 11.11 | 7.09 | 1.69 | 0.58 | |
| Loan funds | |||||
| Secured loans | - | - | 2.00 | - | |
| Unsecured loans | - | - | - | - | |
| Total | 14.13 | 10.11 | 6.31 | 3.20 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.60 | 1.14 | 0.86 | 0.33 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 0.76 | 0.50 | 0.24 | 0.14 | |
| Net block | 0.84 | 0.63 | 0.62 | 0.19 | |
| Capital work-in-progress | 0.71 | 0.58 | - | - | |
| Investments | 0.17 | 0.17 | 0.13 | 0.08 | |
| Net current assets | |||||
| Current assets, loans & advances | 20.77 | 15.43 | 7.93 | 3.86 | |
| Less : current liabilities & provisions | 8.37 | 6.71 | 2.37 | 0.93 | |
| Total net current assets | 12.41 | 8.73 | 5.56 | 2.93 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 14.13 | 10.11 | 6.31 | 3.20 | |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.08 | 0.08 | |
| Market value of quoted investments | 0.10 | 0.10 | 0.06 | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 30.20 | 30.20 | 2.62 | 2.62 | |
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