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Bharat Rasayan Ltd. - Research Center
590021 BHARATRAS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 4.16 4.16 4.16 4.25 4.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 977.88 897.13 767.60 723.63 559.87
Loan funds
Secured loans 80.47 27.94 173.61 58.45 71.86
Unsecured loans - - - - 22.00
Total 1,062.51 929.23 945.37 786.32 657.98
Uses of funds
Fixed assets
Gross block 478.78 447.59 425.59 364.06 350.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 248.56 223.02 197.71 173.17 147.55
Net block 230.22 224.56 227.87 190.89 203.25
Capital work-in-progress 6.11 10.62 11.23 17.72 17.88
Investments 137.20 75.01 45.09 151.00 9.09
Net current assets
Current assets, loans & advances 818.06 771.40 807.37 548.87 521.66
Less : current liabilities & provisions 129.09 152.38 146.18 122.16 93.90
Total net current assets 688.97 619.03 661.18 426.71 427.76
Miscellaneous expenses not written - - - - -
Total 1,062.51 929.23 945.37 786.32 657.98
Notes:
Book value of unquoted investments 45.00 45.00 45.09 45.09 9.09
Market value of quoted investments 92.20 - - - -
Contingent liabilities 35.30 34.20 19.82 19.32 18.12
Number of equity sharesoutstanding (Lacs) 41.55 41.55 41.55 42.49 42.49
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