Bengal & Assam Company Ltd. - Research Center
533095 BENGALASM 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 | 11.30 | 11.30 | 11.30 | 11.30 | 8.04 |
| Share application money | - | - | - | - | 3.26 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 988.92 | 882.71 | 824.31 | 791.22 | 698.20 |
| Loan funds | |||||
| Secured loans | 167.98 | 260.18 | 403.77 | 431.92 | 547.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,168.20 | 1,154.19 | 1,239.38 | 1,234.44 | 1,256.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.23 | 25.49 | 24.67 | 25.49 | 26.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.65 | 1.48 | - | - | - |
| Net block | 23.59 | 24.01 | 24.67 | 25.49 | 26.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,150.18 | 1,136.40 | 1,199.88 | 1,187.77 | 1,184.28 |
| Net current assets | |||||
| Current assets, loans & advances | 13.20 | 12.18 | 31.23 | 38.06 | 58.74 |
| Less : current liabilities & provisions | 18.78 | 18.40 | 16.39 | 16.88 | 12.85 |
| Total net current assets | -5.57 | -6.22 | 14.83 | 21.18 | 45.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,168.20 | 1,154.19 | 1,239.38 | 1,234.44 | 1,256.50 |
| Notes: | |||||
| Book value of unquoted investments | 269.86 | 19.94 | 313.74 | 321.16 | 343.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.09 | 0.09 | 0.83 | 14.86 | 0.66 |
| Number of equity sharesoutstanding (Lacs) | 112.96 | 112.96 | 112.96 | 112.96 | 80.37 |
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