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Beardsell Ltd. - Research Center
539447 BEARDSELL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 5.62 5.62 5.62 4.68 4.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 34.93 34.70 35.48 36.40 30.46
Loan funds
Secured loans 28.37 21.60 23.21 19.59 18.44
Unsecured loans 4.76 12.60 10.44 8.36 9.49
Total 73.69 74.53 74.75 69.04 63.08
Uses of funds
Fixed assets
Gross block 49.77 43.83 41.88 43.50 58.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.82 9.81 6.55 3.37 18.05
Net block 36.95 34.02 35.33 40.13 40.29
Capital work-in-progress 1.12 1.86 1.35 0.38 1.55
Investments 1.90 1.84 1.81 1.60 1.59
Net current assets
Current assets, loans & advances 70.45 75.94 72.29 64.09 58.54
Less : current liabilities & provisions 36.73 39.14 36.03 37.16 38.90
Total net current assets 33.72 36.81 36.26 26.93 19.64
Miscellaneous expenses not written - - - - -
Total 73.69 74.53 74.75 69.04 63.08
Notes:
Book value of unquoted investments 0.50 0.51 0.48 1.33 1.68
Market value of quoted investments - - - - 0.01
Contingent liabilities 6.26 11.68 8.25 9.47 5.86
Number of equity sharesoutstanding (Lacs) 280.99 280.99 280.99 46.83 46.83

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