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Bharat Seats Ltd. - Research Center
523229 BHARATSE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.28 6.28 6.28 6.28 6.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 110.34 107.03 98.28 80.48 55.86
Loan funds
Secured loans 29.63 31.65 26.30 23.02 38.48
Unsecured loans - - - - 11.74
Total 146.25 144.95 130.86 109.78 112.36
Uses of funds
Fixed assets
Gross block 302.06 315.54 294.99 262.45 260.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 176.04 165.24 143.25 126.14 114.46
Net block 126.02 150.30 151.74 136.31 145.76
Capital work-in-progress 30.14 22.12 0.43 13.16 0.47
Investments - - - - -
Net current assets
Current assets, loans & advances 135.20 69.29 120.63 135.05 118.56
Less : current liabilities & provisions 145.11 96.75 141.95 174.74 152.42
Total net current assets -9.91 -27.46 -21.32 -39.70 -33.86
Miscellaneous expenses not written - - - - -
Total 146.25 144.95 130.86 109.78 112.36
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 63.61 10.03 7.34 16.98 11.59
Number of equity sharesoutstanding (Lacs) 314.00 314.00 314.00 314.00 314.00

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