Bell Ceramics Ltd.[Amalgamated] - Research Center
515035 BELLCERA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 10 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.17 | 21.52 | 21.52 | 21.52 | 21.52 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 15.00 | 15.00 | 15.00 | 15.00 |
| Reserves & surplus | 72.55 | -10.23 | -3.86 | -4.19 | 17.85 |
| Loan funds | |||||
| Secured loans | 74.90 | 75.27 | 82.18 | 87.93 | 85.19 |
| Unsecured loans | 13.70 | 12.06 | 9.92 | 7.12 | 7.37 |
| Total | 173.32 | 113.62 | 124.76 | 127.38 | 146.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 305.91 | 239.31 | 239.00 | 235.36 | 235.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 139.60 | 131.24 | 120.11 | 109.03 | 97.86 |
| Net block | 166.31 | 108.07 | 118.89 | 126.34 | 137.44 |
| Capital work-in-progress | - | - | 0.01 | 0.12 | 0.05 |
| Investments | - | - | - | - | 4.12 |
| Net current assets | |||||
| Current assets, loans & advances | 52.18 | 65.23 | 72.40 | 69.16 | 59.00 |
| Less : current liabilities & provisions | 45.17 | 59.68 | 66.55 | 68.23 | 53.91 |
| Total net current assets | 7.02 | 5.55 | 5.85 | 0.93 | 5.09 |
| Miscellaneous expenses not written | - | - | - | - | 0.23 |
| Total | 173.32 | 113.62 | 124.76 | 127.38 | 146.94 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 4.11 |
| Market value of quoted investments | - | - | - | - | 0.02 |
| Contingent liabilities | 1.12 | 0.90 | 1.85 | 4.88 | 1.81 |
| Number of equity sharesoutstanding (Lacs) | 121.74 | 215.21 | 215.21 | 215.21 | 215.21 |
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