Bervin Investment & Leasing Ltd. - Research Center
531340 BERVINL Group (X) 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 | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.15 | 32.10 | 17.31 | 9.98 | 12.82 |
| Loan funds | |||||
| Secured loans | - | - | - | 20.90 | 15.47 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.05 | 38.00 | 23.21 | 36.77 | 34.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 48.49 | 40.06 | 18.30 | 15.94 | 3.68 |
| Net current assets | |||||
| Current assets, loans & advances | 3.96 | 6.74 | 13.09 | 21.13 | 33.79 |
| Less : current liabilities & provisions | 34.40 | 8.81 | 8.18 | 0.30 | 3.28 |
| Total net current assets | -30.44 | -2.06 | 4.91 | 20.83 | 30.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.05 | 38.00 | 23.21 | 36.77 | 34.19 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | 47.02 | 38.59 | 24.91 | 14.72 | 2.56 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 58.98 | 58.98 | 58.98 | 58.98 | 58.98 |
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