Bhagyodaya Infrastructure Development Ltd. - Research Center
501233 BIDL Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | 6.00 | 6.00 | 6.00 | 6.00 | - |
| Reserves & surplus | -0.85 | 0.85 | 1.14 | 1.08 | 1.00 |
| Loan funds | |||||
| Secured loans | 9.99 | 9.22 | 9.41 | 8.71 | - |
| Unsecured loans | 2.60 | 2.06 | - | - | 2.11 |
| Total | 17.89 | 18.28 | 16.70 | 15.94 | 3.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.44 | 11.44 | 11.34 | 11.18 | 4.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.08 | 4.01 | 2.80 | 1.40 | 0.37 |
| Net block | 6.35 | 7.42 | 8.54 | 9.78 | 4.59 |
| Capital work-in-progress | 0.33 | 0.33 | 0.33 | 0.33 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 21.81 | 19.85 | 15.39 | 11.97 | 3.11 |
| Less : current liabilities & provisions | 10.60 | 9.32 | 7.56 | 6.14 | 4.43 |
| Total net current assets | 11.21 | 10.53 | 7.83 | 5.83 | -1.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.89 | 18.28 | 16.70 | 15.94 | 3.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
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