Beardsell Ltd. - Research Center
539447 BEARDSELL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.49 | 7.49 | 5.62 | 5.62 | 5.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 51.64 | 43.64 | 34.28 | 34.93 | 34.70 |
| Loan funds | |||||
| Secured loans | 26.21 | 19.97 | 21.29 | 28.37 | 21.60 |
| Unsecured loans | - | - | 4.30 | 1.29 | 12.60 |
| Total | 85.34 | 71.10 | 65.48 | 70.22 | 74.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 53.23 | 51.73 | 49.41 | 49.21 | 43.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.59 | 19.34 | 15.21 | 12.26 | 9.81 |
| Net block | 31.64 | 32.39 | 34.20 | 36.95 | 34.02 |
| Capital work-in-progress | 9.20 | 0.13 | 0.51 | 1.12 | 1.86 |
| Investments | 5.45 | 5.45 | 5.37 | 1.90 | 1.84 |
| Net current assets | |||||
| Current assets, loans & advances | 92.45 | 78.72 | 71.15 | 70.45 | 75.94 |
| Less : current liabilities & provisions | 53.40 | 45.60 | 45.74 | 40.20 | 39.14 |
| Total net current assets | 39.06 | 33.12 | 25.41 | 30.25 | 36.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 85.34 | 71.10 | 65.48 | 70.22 | 74.53 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.51 | 0.44 | 0.59 | 0.51 |
| Market value of quoted investments | - | 0.01 | 0.01 | - | - |
| Contingent liabilities | 6.16 | 6.16 | 6.35 | 6.26 | 11.68 |
| Number of equity sharesoutstanding (Lacs) | 374.65 | 374.65 | 280.99 | 280.99 | 280.99 |
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