Belapur Industries Ltd. - Research Center
507050 BELAIND Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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