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Belapur Industries Ltd. - Research Center
507050 BELAIND Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 1.81 1.81 1.81 1.81 1.81
Share application money 0.66 0.66 0.66 0.76 0.76
Preference share capital - - - - -
Reserves & surplus -2.65 -2.76 -2.40 0.93 1.17
Loan funds
Secured loans 0.87 0.85 0.84 - 0.75
Unsecured loans 0.02 0.05 0.06 0.89 -
Total 0.70 0.60 0.96 4.38 4.49
Uses of funds
Fixed assets
Gross block 15.55 15.53 15.48 15.44 15.46
Less : revaluation reserve 2.67 2.87 2.96 - -
Less : accumulated depreciation 11.63 11.37 11.11 10.85 10.58
Net block 1.25 1.29 1.41 4.59 4.88
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 1.74 1.81 2.04 2.02 2.31
Less : current liabilities & provisions 2.30 2.51 2.49 2.24 2.71
Total net current assets -0.56 -0.70 -0.46 -0.22 -0.40
Miscellaneous expenses not written - - - - -
Total 0.70 0.60 0.96 4.38 4.49
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.04
Number of equity sharesoutstanding (Lacs) 18.07 18.07 18.07 18.07 18.07
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